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CCEGL501 City of Eugene Finance Run: 071241201412:08PM <br />Journal Entry Detail Page: 1 <br />Unit: COE <br />Journal ID: 0000088592 Journal Reference Number: AJE <br />Journal Date: 06/30/2014 <br />Description. 9630, correcting overhead charged to grant 622 for FY end reconciliation. js <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2014 <br />Accounting Period: <br />998 <br />Line I <br />Account <br />Fund <br />Ora <br />PCog Grant <br />Project <br />Description <br />Line Reference 9 Amount <br />1 <br />51100 <br />535 <br />9610 <br />41 <br />216331 <br />Regular Wages <br />149.30 <br />2 <br />51100 <br />535 <br />9610 <br />41 622 <br />216331 <br />Regular Wages <br />EPA3 - 149.30 <br />Totals for Journal: 0000088592 <br />Total Lines: 2 <br />Total Debits: $149.30 <br />Total Credits: $149.30 <br />End of Report <br />