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COEGL501 <br /> City of Eugene Finance Run: 09/26/200701:09PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000059595 Ledger Group: ACTUALS <br /> Journal Date: 09/26/2 Journal Reference Number: AJE <br /> Source: PWA <br /> Description: 00001: Correct credit card charges coded to PSF. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 3 <br /> <br /> Line # Account Fund r <br /> ~ Proa Grant Project Description <br /> 1 62500 531 9335 97 Line Reference # Amount <br /> 310 975162 Tools 8 Minor Equipment <br /> 2 61891 531 9335 97 310 975162 Engineer & Design Fees-PSF GJN 100001 134.17 <br /> 3 62200 312 9332 97 975414 Food & Food Serving Supplies GJN 100001 -134.17 <br /> 4 61891 312 9332 97 975414 Engineer & Design Fees-PSF GJN4308 45.94 <br /> GJN 4308 -45.94 <br /> Total Lines: 4 Total Debits: $180.11 <br /> Totals for Journal: 0000059595 Total Credits: $180.11 <br /> End of Report <br /> <br />