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coECLSO, City of Eugene Finance ~ Run: osi2si2oo7 o1:ozPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000059594 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 09/26/2007 Fiscal Year: 2008 <br /> Description: Correct project number coded to operating expenditure. PWAtds Accounting Period: 3 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61711 631 9330 44 Training and Related Travel 100.00 <br /> 2 61711 631 9330 44 975414 Training and Related Travel -100.00 <br /> Total Lines: 2 Total Debits: $100.00 Total Credits: $100.00 <br /> Totals for Journal: 0000059594 <br /> End of Report <br /> <br />