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coEGLSO, City of Eugene Finance <br /> <br />Journal Entry Detail Run: 04/28/200804:17PM <br />Page: 1 <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000061955 Journal Reference Number: ^,JE Source: PWA <br />Journal Date: 04/28/2008 Fiscal Year: 2008 <br />Description: GJN 4442: Add reimbursement component to expenditure.PWAtds Accounting Period: 10 <br />Line # Account Fund O~cr Prog Grant Project Description Line Reference # Amount <br />1 61736 333 9332 97 922 975202 Materials Testing Services 60.00 <br />2 61739 333 9332 97 922 975202 Contractual Services-Other 435.00 <br />3 61736 333 9332 97 975202 Materials Testing Services -60.00 <br />4 61739 333 9332 97 975202 Contractual Services-Other -435.00 <br />S [+.41V NEQ-py~A <br />®ATE: ,r°~~ ~ ~~f~~ <br />tNffT1AL8:~~ <br />,a <br />Totals for Journal: 0000061955 <br />Total Lines: 4 Total Debits: $495.00 Total Credits: $495.00 <br />End of Report <br />