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coe~~so, City of Eugene Finance Run: O6/23/200612:45PM <br /> Page: 1 <br /> Journal Entry Detail ' <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000053906 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/23/2006 Fiscal Year: 2006 <br /> Description: GJN4151 Inv 346721, correct SDC reimbursement code entered incorrectly. PWAtds Accounting Period; 12 <br /> Line # Accoun Fund Oar Proa rant Project Description Line Reference # Amount <br /> 1 61736 187 9335 97 935262 Materials Testing Services 336.23 <br /> 2 61736 187 9335 97 922 935262 Materials Testing Services -336.23 <br /> Total Lines: 2 Total Debits; $336.23 Total Credits: $336.23 <br /> Totals for Journal: 0000053906 <br /> End of Report <br /> <br /> ~ _ _.,..._..P......~..~_...._._..~ <br /> <br />