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<br /> COEGL501 City of Eugene Finance Run: 12/23/2003 11:40AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000041898 Joumal Reference Number. AJE Source: PWA <br /> <br /> Joumal Date: 12/23/2003 Fiscal Year. 2004 <br /> Description: GJN 3959 add grant code 922 to expenses PWAddc Accounting Period: 6 <br /> ine ~ Account Fund Qrg Proa Grant Pr 'e Descri tp ion Line Reference ~k Amount <br /> 1 61735 334 9332 97 915075 Infrastructure Const Contracts -173,265.24 <br /> 2 61735 334 9332 97 922 915075 Infrastructure Const Contracts 173,265.24 <br /> J o~ <br /> - D~'1,~ <br /> e <br /> Total tines: 2 Total Debits: $173,265.24 Total Credits: $173,265.24 <br /> Totals for Joumal: 0000041898 <br /> End of Report <br /> <br />