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• <br /> coeGi_so, City of Eugene Finance <br /> Run: 07/15/2008 08:11AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000062950 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2008 Fiscal Year: 2008 <br /> Description: Grant 322 Project 935212 add grant code to expenditures. PWMtds Accounting Period: 998 <br /> Line # Account Fund Org Proq Grant Proiect Description Line Reference # Amount <br /> 1 61735 187 9335 97 322 935212 Infrastructure Const Contracts 589.90 <br /> 2 61735 187 9335 97 935212 Infrastructure Const Contracts - 589.90 <br /> 3 62900 187 9335 97 322 935212 Materials & Supplies -Other 582.78 <br /> 4 62900 187 9335 97 935212 Materials & Supplies -Other - 582.78 <br /> Total Lines: 4 Total Debits: $1,172.68 Total Credits: $1,172.68 <br /> Totals for Journal: 0000062950 <br /> End of Report <br />