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COEGL501 City of Eugene Finance Run: 05/07/2013 09:16AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000082927 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 04/10/2013 Fiscal Year: 2013 <br /> Description: 9335 To add project code to Procurement Card expense for FY13 and to correct postage charge Accounting Period: 10 <br /> Line # Account Fund gm Prot' Grant Prolect Description Line Reference # Amount <br /> 1 62900 531 9335 97 Materials & Supplies -Other - 245.96 <br /> 2 62900 531 9335 97 915562 Materials & Supplies -Other 245.96 <br /> 3 61430 336 9335 97 Postage & Delivery -0.42 <br /> 4 11210 336 Cash in Bank - Operating 0.42 <br /> 5 11210 535 Cash in Bank - Operating -0.42 <br /> 6 61430 535 9610 41 Postage & Delivery 0.42 <br /> Total Lines: 6 Total Debits: $246.80 Total Credits: $246.80 <br /> Totals for Journal: 0000082927 <br /> End of Report <br />