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Run: 06/22/2004 08:51AM <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000044005 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/07/2004 Fiscal Year: 2004 <br /> Description: Xfr Bergeson Boise Invoice to correct account PWApdh/ddc Accounting Period: 12 <br /> Line # A un Fund Qrg, Proa Grant Project Description Line Reference # Amount <br /> 1 61739 311 9335 97 945011 Contractual Services-Other 350.63 <br /> 2 61739 311 9335 97 905121 Contractual Services-Other -350.63 <br /> Total Lines: 2 Total Debits: $350.63 Total Credits: $350.63 <br /> Totals for Journal: 0000044005 <br /> - - - fnd of Report <br /> <br />