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COEGL501 City of Eugene Finance <br /> <br />Journal Entry Detail Run: 08/28/2008 02:56PM <br />Page: 1 <br />Unit: COE <br /> Ledger Group: ACTUALS <br />Journal ID: 0000063610 Journal Reference Number: AJE Source: PWA <br /> <br />__ ______ <br />Date: ---- <br />_ __ __ _ <br />Fiscal Year: <br />2009 <br />Description: GJN 4416 - xfr exp to correct project fm 975262 to 965262. PWAkIa <br /> Accounting Period: 2 <br />Line # Account Fund O~cr Prop Grant Project Description Line Reference # Amount <br />1 62900 336 9335 97 975262 Materials & Supplies-Other <br /> <br />2 62900 336 9335 97 <br />965262 Materials & Supplies-Other -16.83 <br /> 16.83 <br />Totals for Journal: 0000063610 <br />Total Lines: 2 <br />End of Report <br />Total Debits: $16.83 <br />Total Credits: $16.83 <br />A~~~\~ <br />