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COEGl501 <br /> City of Eugene Finance <br /> Run: 08/02/2006 04:OOPM <br /> Journal Entry Detail page: 1 <br /> Unit: COE <br /> Journal ID: 0000054544 Ledger Group: ACTUALS <br /> <br /> Journal Date: 06/30/2006 Journal Reference Number: AJE <br /> Source: PWA <br /> <br /> Description: Add grant code to expenses. PWAtds Fiscal Year: 2006 <br /> Accounting Period: 998 <br /> ine # Ac ount Fund Oar prop Grant Pr ' ct <br /> ore Descri lion <br /> 1 61893 312 9336 97 921 Line <br /> Re_ <br /> ferr <br /> ence # Amount <br /> 2 61893 312 9336 97 905173 City Share of Imprvmnt Proj <br /> 905173 City Share of Imprvmnt Proj 37,776.27 <br /> -37,776.27 <br /> e <br /> Total Lines: 2 Total Debits: $37,776.27 <br /> Totals for Journal: 0000054544 Total Credits: $37,776.27 <br /> End of Report <br /> <br />