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1 _ 7 <br /> <br /> COEGL501 City of Eugene Finance Run: 06/21/2006 06:32AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000053853 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/21/2006 Fiscal Year: 2006 <br /> Description: GJN4368 correct miscoded revenue PWAtds/ddc Accounting Period: 12 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amoun <br /> 1 47271 312 9332 97 Sale of Right of Way 17,191.50 <br /> 2 45118 312 9332 97 ROW SalesNacation Applctn -17,191.50 <br /> • <br /> Total Lines: 2 Total Debits: $17,191.50 Total Credits: $17,191.50 <br /> Totals for Journal: 0000053853 <br /> End of Report <br /> " ~ W <br /> <br />