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COEGL501 City of Eugene Finance Run: 09 04:33PM <br /> Journal Entry Detail <br /> Unit: COE / Ledger Group: ACTUALS <br /> Journal ID: 0000085116 / Journal Reference Number: AJE Source: Pwm <br /> Journal Date: 09/24/2013 ( CC ����� Fiscal Year: 2014 <br /> Description': 9472, to charge PEW projects for PWM work per LR jjs Accounting Period: 3 <br /> Line # Account Fund Oar Proq Grant Project Description Line Reference # Amount <br /> 1 61734 533 8764 40 Building & Land Maintenance - 6,771.67 <br /> 2 11210 533 Cash in Bank - Operating - 6,771.67 <br /> • 3 11210 131 Cash in Bank - Operating 6,771.67 <br /> 4 45539 131 9472 54 Street & Sdwlk Chgs - Other - 6,771.67 <br /> 5 61739 131 9311 54 317020 Contractual Services -Other 545.75 <br /> 6 45539 131 9472 54 Street & Sdwlk Chgs - Other - 545.75 <br /> Total Lines: 6 Total Debits: $14,089.09 Total Credits: $14,089.09 <br /> Totals for Journal: 0000085116 <br /> End of Report <br />