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CCEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run. 06/13/2014 02 :58PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUAL$ <br />Journal 1D: 0000088094 <br />Journal Reference Number. AJE <br />Source: <br />PWNI <br />.journal Date: C6/13/2014 <br />Fiscal Year: <br />2014 <br />Description: 9335, to correct payment of invoice paid from 341 slb 336. -jjs <br />Accounting Period: <br />12 <br />Line S Account Fund Org Proa Grant <br />Proiet2 Description <br />Line Reference 9 <br />Amount <br />1 61739 341 9335 97 <br />975214 Contractual Services -Other <br />- 625.00 <br />2 11210 341 <br />Cash in Bank - Operating <br />625.00 <br />3 11210 336 <br />Cash in Bank - Operating <br />- 625.00 <br />4 61739 336 9335 97 <br />975214 Contractual Services -Other <br />625 <br />Totals for Journal: 0000088094 <br />Total Lines: 4 <br />Total Debits: $1,250.00 <br />Total Credits: $1,250.00 <br />End of Report <br />