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COEGL501 City of Eugene Finance Run: 02/21/2008 10:29AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000061224 Y Journal Reference Number: Source: PWM <br /> Journal Date: 02/21/2008 Fiscal Year: 2008 <br /> Description: 9642 - to add grant code 333 Accounting Period: 8 <br /> Line # Account Fund On Proq Grant Proiect Description Line Reference # Amount <br /> 1 61739 535 9642 41 213333 Contractual Services -Other - 12,532.48 <br /> 2 61739 535 9642 41 333 213333 Contractual Services -Other 12,532.48 <br /> Total Lines: 2 Total Debits: $12,532.48 Total Credits: $12,532.48 <br /> Totals for Journal: 0000061224 <br /> End of Report <br />