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COEGL501 <br />Unit: COE <br />Journal ID: 0000060259 Journal Reference Number': AJE <br />Journal Date: 11/26/2007 <br />Description: GJN4518 xfr exps to correct DVSW PWAddc <br />Line # Account Fund ~ Prog Grant Project Description <br />1 61270 171 9332 97 985362 Printing And Binding <br />2 61270 171 9335 97 985362 Printing And Binding <br />3 61899 171 9332 97 985362 Eng Construction Fees-PSF <br />4 61899 171 9335 97 985362 Eng Construction Fees-PSF <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 11/26/2007 01:46PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 5 <br />Line Reference # Amount <br />-27.00 <br />27.00 <br />-56.00 <br />56.00 <br />Total Lines: 4 <br />Total Debits: $83.00 <br />Total Credits: $83.00 <br />Totals for Journal: 0000060259 <br />End of Report <br />~~~~~ <br />