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GOEGL501 City of Eugene Finance Run: 04Page: 11:58AA9 <br />.Journal Entry De tail <br />Unit: COE <br />ACTUALS <br />Source: <br />PVVM <br />Journal ID: 0000087386' <br />2014 <br />Accounting Period: <br />Journal Reference Number: AJE <br />Journal Date: 04/21/2014 <br />EPA 3 - to charge <br />overhead rate at 58.93% for FY14 Q3. DSljjs <br />Description: <br />Line # Account Fund <br />0 <br />Pron Grant <br />Pro ect Description <br />1 51100 535 <br />9610 <br />41 622 <br />216331 Regular Wages <br />2 51100 535 <br />9610 <br />41 <br />216331 Regular Wages <br />3 51100 535 <br />9610 <br />41 <br />Regular Wages <br />Ledger Group: <br />ACTUALS <br />Source: <br />PVVM <br />Fiscal Year: <br />2014 <br />Accounting Period: <br />10 <br />Line Reference # Amount <br />EPA3 REIMS 1,931.69 <br />EPA3 MATCH 51712 <br />EPA3 - Q3 - 2,448.81 <br />Total Lines: 3 <br />Totals for Journal: 0000087386 <br />End of Report <br />Total Debits: $2,448.81 <br />Total Credits: $2448.81 <br />