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coEC~so, ~ City of Eugene Finance Run: 06/22/200612:59PM <br /> Page: 1 <br /> Journal Entry Detail <br /> <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000053890 Journal Reference Number Source: PWA <br /> Journal Date: 06!22!2006 ~ Fisca! Year: 2006 <br /> Description: 310 Grant, Contract 2006-05410: Add grant code to payroll. PWAtds Accounting Period: 12 <br /> Line # Account Fund ~rq Pro rant Project Description Line Reference # Amount <br /> 1 51100 536 9630 41 310 Regular Wages 14,500.00 <br /> 2 51100 536 9630 41 Regular Wages -14,500.00 <br /> Total Lines: 2 Total Debits: $14,500.00 Total Credits: $14,500.00 <br /> Totals for Journal: 0000053890 <br /> End of Report <br /> <br />