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t <br /> ~ ~ 1 <br /> COEGL501 City of Eugene Finance Run: 12/10/2003 01:02PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000041761 Joumal Reference Number. AJE Source: PWA <br /> <br /> Journal Date: 12/10/2003 Fiscal Year. 2004 <br /> Description: GJN 4154 Add grant code 922 to exps PWAddc Accounting Period: 6 <br /> <br /> Line # Account Fun O_yr Proa Grant Project Descri tion Line Reference # Am n <br /> 1 61735 334 9332 97 935026 Infrastructure Const Contracts -40,000.00 <br /> 2 61735 334 9332 97 922 935026 Infrastructure Const Contracts 40,000.00 <br /> . <br /> Total Lines: 2 Total Debits: $40,000.00 Total Credits: $40,000.00 <br /> Totals for Joumal: 0000041761 <br /> End of Report <br /> <br />