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coecLSO, City of Eugene Finance Run: osio~izoo7 o9:osAM <br /> Journal Entry Detail Page' 1 <br /> Unit: COE <br /> Journal ID: 0000058905 Ledger Group: ACTUALS <br /> 08/07/2007 Journal Reference Number: AJE Source: PWA <br /> Journal Date: <br /> Description: GJN4325: Add grant code and correct expenditures to correct funds to match grant funding for ODOT invoice. Account ng Period: 2002 <br /> PWAtds <br /> <br /> Line # Account Fund Or~C Proa Grant Pro'ect Description <br /> Line Reference # Amount <br /> 1 61891 133 9332 97 955052 Engineer & Design Fees-PSF <br /> 2 11210 133 165.93 <br /> Cash in Bank -Operating -165.93 <br /> 3 11210 312 Cash in Bank -Operating <br /> 4 61891 312 9332 97 330 955052 .Engineer & Design Fees-PSF 165.93 <br /> 5 61891 312 9332 97 ~ 1,450.07 <br /> 955052 Engineer& Design Fees-PSF -1,616.00 <br /> I <br /> Total Lines: 5 Total Debits: $1,781.93 ~ Total Credits: $1,781.93 <br /> Totals for Journal: 0000058905 . <br /> End of Report ' <br /> <br />