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Run: 06/08/2004 01:08P <br /> C ity of Eugene Finance M <br /> COEGL501 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000044038 Journal Reference Number: Source: PWM <br /> Journal Date: 06/08/2004 Fiscal Year: 2004 <br /> Description: Xfr $ to grant 306: Invoices were paid without proper grant code, this is attaching the grant code to these Accounting Period: 12 <br /> eligible expenses. Backup sent to F/R 6/8/04. <br /> L # Account Fund Ora Proa Grant Proiect Description Line Reference # Amoun <br /> 1 61739 535 9630 41 Contractual Services -Other - 5,131.16 <br /> 2 61739 535 9630 41 306 Contractual Services -Other 5,131.16 <br /> Total Lines: 2 Total Debits: $5,131.16 Total Credits: $5,131.16 <br /> Totals for Journal: 0000044038 <br /> End of Report <br />