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COEGL501 City of Eugene Finance Run: 08/23/2007 12:04PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000059163 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 08/23/ ~ Fiscal Year: 2008 <br /> Description• rrect expense coded to incorrect project PWAtds Accounting Period: 2 <br /> Line # Account Fund Og Proa Grant Pro'ec Description Line Reference # Amount <br /> 1 61800 336 9335 97 975132 Professional Services 30.00 <br /> 2 61800 336 9335 97 965192 Professional Services -30.00 <br /> Total Lines: 2 Total Debits: $30.00 Total Credits: $30.00 <br /> Totals for Journal: 0000059163 <br /> End of Report <br /> <br />