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coE~i_so, City of Eugene Finance Run: os/1ltzoo7 oz:a~PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000058074 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/11/2007 ~ Fiscal Year: 2007 <br /> Description: GJN4311: Add grant code to expenditures. PWAtds Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Proa .Grant Project Description Line Reference # Amount <br /> 1 61735 312 9332 97 490 955634 Infrastructure Const Contracts 220,000.00 <br /> 2 61735 312 9332 97 955634 Infrastructure Const Contracts -220,000.00 <br /> Total Lines: 2 Total Debits: $220,000.00 Total Credits: $220,000.00 <br /> Totals for Journal: 0000058074 <br /> End of Report. <br /> <br />