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COEGL501 City of Eugene Finance Run: 09/18/2003 09:46AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000040567 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 09/18/2003 <br /> Fiscal Year: 2004 <br /> Description: Transfer PR exp for Janus Sunseri to correct DVSW PWAddc Accounting Period: 3 <br /> <br /> L- ng# Account, Fund QS P-r~g r n Project Descri ion Line Reference # Amo n <br /> 1 52100 631 9475 44 Extra Help 443.63 <br /> 2 52100 631 8912 87 Extra Help -330.00 <br /> 3 56000 631 8912 87 PERS UAL -19.80 <br /> 4 56001 631 8912 87 PERS -45.08 <br /> 5 56002 631 8912 87 FICA -20.46 <br /> 6 56003 631 8912 87 Workers' Compensation _0 ~ <br /> 7 56007 631 8912 87 Medicare -4 78 <br /> 8 56008 631 8912 87 PERS Reserve -22 97 <br /> V ~ n vV <br /> ~1 <br /> Total Lines: 8 Total Debits: $443.63 Total Credits: $443.63 <br /> Totals for Journal: 0000040567 <br /> End of Report <br /> <br />