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COEGL501 City of Eugene Finance Run: 08/271200410:42AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000045418 Journal Reference Number. AJE Source: PWA <br /> Journal Date: 08/27/2004 Fiscal Year: 2005 <br /> Description: GJN4168 add grant code to expenses PWAddc Accounting Period: 2 <br /> Line # Account Fund 91$ Proa Sztant Project pgscrintion Line Reference # <br /> Amount <br /> 1 61862 531 9335 97 935076 Permit Fees -874.80 <br /> 2 61862 531 9332 97 310 935076 Permit Fees 874.80 <br /> n~''' ?~O <br /> ~ <br /> Total Lines: 2 Total Debits: $874.80 Total Credits: $874.80 <br /> Totals for Journal: 0000045418 <br /> End of Report <br /> <br />