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COEGL501 City of Eugene Finance Run: 0~/11/zoos 12:a5PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000054156 Journal Reference Number: AJE Source: p~p/q <br /> Journal Date: 06/30/2006 <br /> Fiscal Year: 2006 <br /> Description: r miscoded exp to correct project PWAddc Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Proa Grant Pro'ect Description <br /> Line Reference # Amount <br /> 1 62900 186 9335 97 935072 Materials & Supplies-Other <br /> 2 62900 186 9335 97 -1,038.92 <br /> 985072 Materials & Supplies-Other 1,038.92 <br /> Total Lines: 2 Total Debits: $1,038.92 Total Credits: $1,038.92 <br /> Totals for Journal: 0000054156 <br /> End of Report <br /> - _ <br /> ~ ~ ~ ~y. <br /> <br />