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COEGL501 <br /> City of Eugene Finance <br /> Run: 01 /07/2004 10:36AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000042024 <br /> Journal Date: 01/07/2004 Journal Reference Number: qJE Ledger Group; ACTUALS <br /> Description: GJN 4145/4152 Correct acct codes. PWAddc Source: PWA <br /> Fiscal Year: 2004 <br /> Accounting Period: 7 ' <br /> Fund ~ P~9. Grant E[4J~t Desc~iotion <br /> 1 61736 631 9351 44 Line <br /> Refe_~ # Amount <br /> 2 61736 631 9351 44 Materials Testing Services <br /> 374152 Materials Testing Services -1,015.24 <br /> 3 61736 631 9351 44 374152 <br /> 4 61736 631 8351 44 Materials Testing Services 1,015.24 <br /> 374145 Materials Testing Services -1,228.91 <br /> 1,228.91 <br /> ,i ~ <br /> Total Lines: 4 <br /> <br /> T°ttis ~ Joun?ai: 0000042024 Total Debits: $2,244. i 5 <br /> Total Credits: $2,244.15 <br /> End of Report <br /> <br />