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<br /> I <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 03/14/2007 09:20AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000057058 <br /> Journal Date: 03/14/2007 Journal Reference Number: AJE Ledger Group: AC7UALS <br /> Description:'adding grant codes to expenditures. PWAtds Source: PWA <br /> Fiscal Year: 2007 <br /> Accounting Period: 9 <br /> Line # Account Fund <br /> Pro nt Pro ect Description <br /> 1 61800 312 9332 97 311 Line Reference # <br /> 2 945584 Professional Services Amount <br /> 61800 312 9332 97 945584 Professional Services <br /> 8,588.64 <br /> -8,588.64 <br /> Totals for Journal: 0000057058 Total Lines: 2 <br /> Total Debits: $8,588.64 Total Credits: $8,588.64 <br /> End of Report <br /> <br />