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C e 1 <br /> COEGL501 City of Eugene Finance Run: 09/08/2009 10:19AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000067986 Journal Reference Number: Source: PWM <br /> Journal Date: 09/08/2009 Fiscal Year: 2010 <br /> Description: removing Activity Code and Grant Code from 2 expenses Accounting Period: 3 <br /> Line # Account Fund Log Grant Project Description Line Reference # Amount <br /> 1 62900 011 9642 42 665 21E202 Materials & Supplies -Other - 254.80 <br /> 2 62900 011 9642 42 Materials & Supplies -Other 254.80 <br /> 3 62900 535 9642 41 665 216202 Materials & Supplies -Other - 259.55 <br /> 4 62900 535 9642 41 Materials & Supplies -Other 259.55 <br /> • <br /> Total Lines: 4 Total Debits: $514.35 Total Credits: $514.35 1•)(3 <br /> Totals for Journal: 0000067986 t) \ <br /> End of Report ' � � <br />