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E L5 1 City of Eugene Finance Fury: 03110/2015 03:4 PM <br />Journal Entry Detail Pa 1 <br />Unit: CO <br />Ledger Group: A TUAL <br />Journal 1D: 0000091453 Journal Reference rence Number: AJE Source: PWM <br />Journal Date: 031061201 r <br />Yeaea: X01 <br />D scrir)tion: 9650, to correct charges which should have been coded to storm or other DVSWs per 1i11iF - jjs Fiscal Fiscal <br />Accou Period: <br />Lino ## <br />Account <br />Fund <br />Or <br />Pr grant <br />Prot <br />Description <br />1 <br />61739 <br />131 <br />9650 <br />4 5 <br />Contractual Services - Other <br />2 <br />61739 <br />131 <br />9650 <br />45 <br />218915 <br />Contractual Services -Other <br />8 <br />61739 <br />535 <br />9650 <br />45 <br />Contractual Services - Other <br />4 <br />6 1739 <br />535 <br />9650 <br />45 <br />218915 <br />Contractual Services -Other <br />5 <br />61739 <br />5 35 <br />9661 <br />41 <br />216915 <br />Contractual Services -Other <br />6 <br />61739 <br />535 <br />9672 <br />54 <br />216915 <br />Contractual Services -Other <br />61739 <br />535 <br />9642 <br />41 <br />218915 <br />Contractual Services -Other <br />8 <br />11210 <br />535 <br />Cash in Ban - Operating <br />9 <br />11210 <br />13 <br />Cash in Bank - Operating <br />10 <br />61 739 <br />131 <br />9682 <br />54 <br />218915 <br />Contractual Services -Other <br />13 <br />61739 <br />131 <br />9662 <br />54 <br />218915 <br />Contractual Services - Other <br />14 <br />61739 <br />835 <br />9681 <br />41 <br />Contractual Services - Other <br />15 <br />61 739 <br />535 <br />9681 <br />41 <br />218915 <br />Contractual S ervices-Other <br />Amount <br />- 5,086.00 <br />5 ,086.00 <br />-21,616.00 <br />12,352.00 <br />2 <br />300.00 <br />4,830.00 <br />1,848.00 <br />-1,848.00 <br />786.00 <br />1,062.00 <br />-1,1 70.0 <br />1,170.00 <br />Total Line: 1 Total Debit: $29,70.00 data[ credits: 29 <br />Totals for Journal: 000009145 <br />End of Report <br />It <br />C <br />