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COEGL501 City of Eugene Finance <br /> Run: 06/17/2013 01:25PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE �/ Ledger Group: ACTUALS <br /> Journal ID: 0000083675 `� Journal Reference Number: AJE Source: PWM <br /> Journal Date: 06/17/2013 Fiscal Year: 2013 <br /> Description: 9640, To transfer expenses to correct program code errors per LR - jjs Accounting Period: 12 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61400 131 9671 39 Utilities - 1,074.14 <br /> 2 61400 131 9671 42 Utilities 1,074.14 <br /> 3 61400 011 9645 39 Utilities 35,477.03 <br /> 4 61400 011 9645 42 Utilities - 35,477.03 <br /> 5 61400 011 9640 39 Utilities 6,757.53 <br /> 6 61400 011 9640 42 Utilities - 6,757.53 <br /> Total Lines: 6 Total Debits: $43,308.70 Total Credits: $43,308.70 <br /> Totals for Journal: 0000083675 <br /> End of Report <br />