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Run: 10/29/2003 12:33PM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000041142 Joumal Reference Number. AJE Source: PWA <br /> <br /> Joumal Date: 10/29/2003 Fiscal Year. 2004 <br /> Description: GJN 3900 Add grant code 423 to exp PWAddc Accounting Period: 4 <br /> Line # Account Fund Qg P~ Grant Project Description Line Reference ~ Amount <br /> 1 61800 321 9335 97 915142 Professional Services -18,940.00 <br /> 2 61800 321 9335 97 423 915142 Professional Services 18,940.00 <br /> F <br /> V <br /> Total Lines: 2 Total Debits: $18,940.00 Total Credits: $18,940.00 <br /> Totals for Joumal: 0000041142 <br /> End of Report <br /> <br />