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City of Eugene Finance Run: 05/15/200602:46PM <br /> COEGL501 <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger.Group: ACTUALS <br /> <br /> Journal ID: 0000053388 Journal Reference Num Source: PWA <br /> Journal Date: 05/15/2006 Fiscal Year: 2006 <br /> Description: Correcting revenue account. PWAtds Accounting Period: 11 <br /> Line # Account Fun Qg Proa r n Project Description Line Reference # Amount <br /> 1 45577 631 9310 44 Engineering,Fees-Contractors 8,125.64 <br /> 2 42450 631 9310 44 Erosion Permit Fee -8,125.64 <br /> Totat Lines: 2 Total Debits: $8,125.64 Totai Credits: $8,125.64 <br /> Totals for Journal: QOD0053388 <br /> End of Report <br /> <br />