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coEC~so, City of Eugene Finance Run: 10/30/2006 04:45PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUAIS <br /> Journal ID: 0000055615 Journal Reference Num Source: PWA <br /> Journal Date: 10/30/2006 Fiscal Year. 2007 <br /> Description: Grant 310 -add grant code to expenses TO HEF061 M12. PWAtds Accounting Period: 4 <br /> Line # Account Fund Org Prog Grant Pro ect Description Line Reference # Amount <br /> 1 51100 535 9630 41 310 Regular Wages 6,000.00 <br /> 2 51100 535 9630 41 Regular Wages -6,000.00 <br /> Total Lines: 2 Total Debits: $6,000.00 Total Credits: $6,000.00 <br /> Totals for Journal: 0000055615 <br /> <br /> _ End of Report <br /> a_---~----___~_ _ <br /> _ e _ _ . <br /> <br />