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<br /> ~ : <br /> COEGL501 <br /> City of Eugene Finance Run: 04/02/200702:43PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000057282 Ledger Group: BUDGET DET <br /> 04/02/2007 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Descriution: GJN4230: Correct BJE54766 to correct project number. PWAtds Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> Line # Account Fund ~ Proa Gran Project Description <br /> 1 61735 532 9332 97 Line Reference # Amount <br /> 945322 Infrastructure Const Contracts <br /> 2 61735 532 9332 97 945020 Infrastructure Const Contracts -5,000.00 <br /> 5,000.00 <br /> Total Lines: 2 Total Debits: $5,000.00 <br /> Totals for Journal: 0000057282 Total Credits: $5,000.00 <br /> End of Report <br /> <br />