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COEGL501 <br /> City of Eugene Finance Run: O6/30/200611:11AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000054012 Ledger Group: ACTUALS <br /> Journal Date: 06/30/2006 Journal Reference Numb Source: <br /> PWA <br /> Description: GJN 3682; grant code 310 originally miscoded. PWAtds Fiscal Year: 2006 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund Or~C Proa Grant project Description <br /> 1 62900 536 9335 97 310 Line Reference # Amount <br /> 995026 Materials & Supplies-Other <br /> 2 62900 536 9335 97 995026 Materials & Supplies-Other 4,000.00 <br /> 3 93011 536 9931 99 -4,000.00 <br /> 4 93011 536 9931 99 310 Transfer To General Fund (O) <br /> Transfer To General Fund (O) 4,000.00 <br /> -4,000.00 <br /> Total Lines: 4 Total Debits: $8,000.00 <br /> Totals for Journal: 0000054012 Totai Credits: $8,000.00 <br /> End of Report <br /> <br />