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' ~ <br /> COEGL501 City of Eugene Finance Run: 02I13/200603:17PM <br /> Page: 2 <br /> Journal Entry Detail <br /> Un . <br /> Journal ID: 0000052338 Ledger Group: BUDG T D T <br /> 02/13/2006 Journal Reference Number: BJ Source: pyy <br /> <br /> Journal Da e: <br /> Correct account for bud eted a ro 332-9321 -delete project code 380001 Fiscal Year: 2006 <br /> Descr p on: 9 PP P Accounting Period: 8 <br /> Line # Ac n Fund Qrq Proa Gran Project Description Line Reference # <br /> Am n <br /> 26 61875 332 9321 51 Permit Center Operations 6,087.00 <br /> Total Lines: 2fi To al Deb s: $86,366.00 To al red s: $86,366.00 <br /> To als for Journal: 0000052338 <br /> End of Report <br /> <br />