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coE~LSO, City of Eugene Finance Run: osiz3/zoo~ 1z:oaPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000059163. Journal Reference Number: AJE Source: PWA <br /> Journal Date: 08/23/2007 Fiscal Year: 2008 <br /> Description: GJN4396: Correct expense coded to incorrect project.#. PWAtds. Accounting Period: 2 <br /> Line # Account Fund Oar Prog Grant Rroiect Description Line Reference # Amount <br /> ~ 1 61800 336 9335 97 975132 Professional Services 30.00 <br /> 2 61800 336 9335 97 965192 Professional Services -30.00 <br /> Total Lines: 2 Total Debits: $30.00 Total Credits: $30.00 <br /> Totals for Journal: 0000059163 <br /> End of Report- <br /> <br /> s <br /> <br />