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COEGL501 City of Eugene Finance Run: 06/23/2014 02:33PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000088193 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 06/23/2014 Fiscal Year: 2014 <br /> Description: 9673, to add activity code to Facilities charges per LR -jjs Accounting Period: 12 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61514 011 9673 42 Major Maintenance Rates - 26,922.00 <br /> 2 61514 011 9673 42 520003 Major Maintenance Rates 26,922.00 <br /> Total Lines: 2 Total Debits: $26,922.00 Total Credits: $26,922.00 <br /> Totals for Journal: 0000088193 <br /> End of Report <br />