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- _ <br /> i, <br /> coeci_so, City of Eugene Finance Run.: o~izai2oo7 o1:osPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE _ Ledger Group: ACTUALS <br /> Journal ID: 0000058710 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2007 Fiscal Year: 2007 <br /> Description: GJN 4410: Correct Grant code. PWAtds Accounting Period: 998 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61739 531 9335 97 331 965242 Contractual Services-Other 715.00 <br /> 2 61739 531 9335 97 310 965242 Contractual Services-Other -715.00 <br /> I <br /> i <br /> <br /> i i Total Lines: 2 Total Debits: $715.00 <br /> Totals for Journal: 0000058710 Total Credits: $715.00 <br /> End. of Report- <br /> ,i <br /> a <br /> i <br /> <br />