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coec~so, City of Eugene Finance Run: 04/27/2006 08:13AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000053179 Ledger Group: ACTUALS <br /> 04/27/2006 Journal Reference Number: AJE Source: PWA <br /> Journal Date: <br /> Description: r material testing exp to correct project GJN4352 PWAddc Fiscal Year: 2006 <br /> Accounting Period: 1 p <br /> <br /> Line # Account Fund Or~C Proa Gran Pr 'ec Description <br /> 1 61736 133 9332 97 Line Reference # Amount <br /> 955544 Materials Testing Services <br /> 2 61736 133 9332 97 965464 Materials Testing Services -518.82 <br /> 518.82 <br /> Total Lines: 2 Total Debits: $518.82 <br /> Totals for Journal: 0000053179 Total Credits: $518.82 <br /> End of Report <br /> <br />