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coE~~so, City of Eugene Finance Run: 12/23/2003 12:OOPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000041901 Journal Reference Number. AJE Source: pWq <br /> Journal Date: 12/23/2003 <br /> Fiscal Year: 2004 <br /> Description: GJN 4136 add grant code 922 to expenses PWAddc Accounting Period: 6 <br /> <br /> Line A` A un Fund erg pro° Grant p <br /> roiect Descrip ion <br /> Line Reference ~ Am u <br /> 1 61735 333 9332 97 935232 Infrastructure Const Contracts -33,661.48 <br /> 2 61735 333 9332 97 922 935232 Infrastructure Const Contracts 33,661.48 <br /> 3 61736 333 9332 97 935232 Materials Testing Services 878 18 <br /> 4 61736 333 9332 97 922 935232 Materials Testing Services 878 18 <br /> 5 61739 333 9332 97 935232 Contractual Services-Other -1,275.00 <br /> 6 61739 333 9332 97 922 935232 Contractual Services-Other 1,275.00 <br /> - ~ - <br /> Total Lines: 6 Total Debits: $35,814.66 Total Credits: $35,814.66 <br /> Totals for Joarnat: 00000419f1t <br /> End of Report <br /> <br />