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COEGL501 City of Eugene Finance Run: 07/14/2008 02:26PM <br /> Page: <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000062936 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2008 Fiscal Year: 2008 <br /> Description: Grant 333 FY08 reconciliation. PWMtds Accounting Period: 998 <br /> Line # Account Fund Oar Proq Grant Project Description Line Reference # Amount <br /> 1 61862 011 9620 42 333 Permit Fees - 187.50 <br /> 2 61862 011 9620 42 333 213333 Permit Fees 187.50 <br /> 3 61739 011 9642 42 333 Contractual Services -Other - 24,671.72 <br /> 4 61739 011 9642 42 333 213333 Contractual Services -Other 24,671.72 <br /> 5 62900 011 9642 42 333 Materials & Supplies -Other - 2,161.27 <br /> 6 62900 011 9642 42 333 213333 Materials & Supplies -Other 2,161.27 <br /> 7 61739 535 9642 41 333 Contractual Services -Other -68.35 <br /> 8 61739 535 9642 41 213333 Contractual Services -Other 6,234.80 <br /> 9 61739 535 9642 41 333 213333 Contractual Services -Other - 6,166.45 <br /> N.‘ ' <br /> 9' J <br /> Total Lines: 9 Total Debits: $33,255.29 Total Credits: $33,255.29 <br /> Totals for Journal: 0000062936 <br /> End of Report <br />