New Search
COEGL501 City of Eugene Finance Run: 10/01/2013 02:55PM <br /> Page: <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000085223 Journal Reference Number: AJE Source: PWM <br /> Journal Date: <br /> 10/01/2013 Fiscal Year: 2014 <br /> Description: 9630, To remove grant code from staff time charges and charge for admin costs. (Activity code 216344; grant Accounting Period: 4 <br /> 385) <br /> Line* Account Fund Oar flog Grant Prolect Description Line Reference # Amount <br /> 24 57004 535 9630 41 216344 Health Benefit Charges 20.20 <br /> Total Lines: 24 Total Debits: $1,300.38 Total Credits: $1,300.38 <br /> Totals for Journal: 0000085223 <br /> End of Report <br />