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COEGL501 City of Eugene Finance Run: 06/20/2013 08:16AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000083596 Joumal Reference Number: AJE Source: PWM <br /> Joumal Date: 06/11/2013 Fiscal Year: 2013 <br /> Description: 9640, To clean up 9640 after parks re -org -jjs Accounting Period: 12 <br /> Line # Account Fund gig Proa Grant Proiect Description Line Reference # Amount <br /> 1 45715 011 9610 42 Rental Facility Fees -60.00 <br /> 2 45715 011 9640 42 Rental Facility Fees 60.00 <br /> 3 61739 535 9640 41 Contractual Services -Other -0.01 <br /> 4 61739 535 9674 41 Contractual Services -Other 0.01 <br /> Total Lines: 4 Total Debits: $60.01 Total Credits: $60.01 <br /> Totals for Journal: 0000083596 <br /> End of Report <br />