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coi=_cLSOt City of Eugene Finance Run: 03/03/2ooa 12:o3PM <br /> Page: 1 <br /> Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000061318 Journal Reference Nembee AJE Source: PWA <br />Journal Date: 03/03/2008 Fiscal Year: 2008 <br />Description: Correct DeptlD for revenue received. PWAtds Accounting Period: 9 <br />Line # Account Fund Org Pro Grant Project Description Line Reference # Amount <br />1 44919 336 9335 97 Rental-Land &Bldg-General-PW 1,822.20 <br />2 44919 336 9610 42 Rental-Land &Bldg-General-PW -1,822.20 <br />3 44919 324 9335 97 Rental-Land &Bldg-General-PW 1,896.58 <br />4 44919 324 9610 42 Rental-Land &Bldg-General-PW -1,896.58 <br />Total Lines: 4 <br />Total Debits: $3,718.78 <br />Total Credits: $3,718.78 <br />Totals for Journal: 0000061318 <br />End of Report <br />