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1 <br /> coeci_so, City of Eugene Finance Run: 05/08/2007 08:27AM <br /> Page: 1 <br /> Journal Entry Detail <br /> <br /> "~YV~fYI~~I#~n Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000057714 Journal Reference Number: AJE Source: pWA <br /> Journal Date: 05/08/2007 <br /> Fiscal Year: 2007 <br /> Description: ~~XP xfr-correct miscodes from PC & JE#57501 PWAddc Accounting Period: 11 <br /> Line # Account Fund O_gr Proa Grant Pro'ec Description Line Reference # Amount <br /> 1 62200 312 9332 97 Food & Food Serving Supplies -113.31 <br /> 2 62200 312 9332 97 975414 Food & Food Serving Supplies 113.31 <br /> 3 61891 312 9332 97 Engineer & Design Fees-PSF -168.75 <br /> 4 61512 312 9332 97 975414 Building And Land Rental 168.75 <br /> Total Lines: 4 Total Debits: $282.06 Total Credits: $282.06 <br /> Totals for Journal: 0000057714 <br /> End of Report <br /> ~~\oh <br /> <br />