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COEGL501 City of Eugene Finance Run: 12/10/2003 01:37PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000041765 Joumal Reference Number. AJE Source: PWA <br /> <br /> Joumal Date: 12/10/2003 Fiscal Year. 2004 <br /> Description: GJN4126 add grant code 423 to exps PWAddc Accounting Period: 6 <br /> <br /> Line ~ Account Fund Qrg Proa Grant P <br /> roject Description Line Reference ~ Amo n <br /> 1 61739 321 9335 97 935010 Contractual Services-Other -4,855.04 <br /> 2 61739 321 9335 97 423 935010 Contractual Services-Other 4,855.04 <br /> `I <br /> Total Lines: 2 Total Debits: $4,855.04 Total Credits: $4,855.04 <br /> fiotaTs for Jdumat: OOOD04'f 765 - <br /> End of Report <br /> <br />