New Search
<br /> COEGL501 City of Eugene Finance Run: 02/14/2005 08:56AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID; 0000047624 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 02/14/2005 Fiscal Year: 2005 <br /> Description: Correct miscode for DV8921. Remove grant code 300 from expense PWAddc Accounting Period: 8 <br /> Line # Account Fund Oar Proo Grant Project Description Line Reference # Amount <br /> 1 62900 535 8921 87 300 Materials & Supplies-Other -10.87 <br /> 2 62900 535 8921 87 Materials & Supplies-Other 10.87 <br /> J <br /> Q <br /> Total Lines: 2 Total Debits: $10.87 Total Credits: $10.87 <br /> Totals for Journal: 0000047624 <br /> End of Report <br /> <br />