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i <br /> Run: 01 /07/2004 10:31 AM <br /> <br /> coeGLSO, City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000042023 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 01/07/2004 Fiscal Year: 2004 <br /> Description: SDC Balancing Reversal PWAddc Accounting Period: 7 <br /> Line # Account Fund ~ Proa Grant ~Qjg~ Deseription Llne Reference # ~gy~ <br /> 1 51100 535 9321 51 Regular Wages 22,616.00 <br /> 2 51100 131 8930 87 Regular Wages 10,000.00 <br /> 3 51100 535 9321 51 380001 Regular Wages -22,616.00 <br /> 4 51100 131 8930 87 380001 Regular Wages -10,000.00 <br /> ~ <br /> Total Lines: 4 Total Debits: $32,616.00 Total Credits: $32,616.00 <br /> Totals for Journal: 0000042023 <br /> End of Report <br /> <br />