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12/04/2013 10:34AM <br /> COEGL501 City of Eugene Finance R un: 12 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000085940 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 12/04/2013 Fiscal Year: 2014 <br /> Description: 9650, to txfr exp to correct account. Charged on PO 2013100414 to 535 -9630 and 536 -9630; s/b 131 -9650 and Accounting Period: 6 <br /> 535 -9650. jjs <br /> Line # Account Fund Om Proq Grant Prolect Description Line Reference # Amount <br /> 1 61800 535 9630 41 Professional Services - 6,391.48 <br /> 2 11210 535 Cash in Bank - Operating 6,391.48 <br /> 3 11210 131 Cash in Bank - Operating - 6,391.48 <br /> 4 61800 131 9650 45 Professional Services 6,391.48 <br /> 5 61800 536 9630 41 Professional Services - 6,391.49 <br /> 6 11210 536 Cash in Bank - Operating 6,391.49 <br /> 7 11210 535 Cash in Bank - Operating - 6,391.49 <br /> 8 61800 535 9650 45 Professional Services 6,391.49 <br /> Total Lines: 8 Total Debits: $25,565.94 Total Credits: $25,565.94 <br /> Totals for Journal: 0000085940 <br /> End of Report <br />