New Search
Run: 07/28/2008 10:30AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Ledger Group: ACTUALS <br /> COE ~ PWA <br /> Unit: Source: <br /> Journal ID: 0000063073 Journal Reference Number: ! ' 2008 <br /> 06/30/2008 Fiscal Year: <br /> Journal Date: Accounting Period: 998 <br /> Description: PWA/CORRECTION OF OBJECT CODE/ORIGINAL JE CREDITED PSF OBJECT CODE AND IT SHOULD <br /> HAVE BEEN PROFESSIONAL SVCS/sew <br /> Line Reference # Amount <br /> Line # Account Fund Org Pro Grant Project Description <br /> 4,000.00 <br /> 1 61891 311 2999 97 956153 Engineer & Design Fees-PSF -4,000.00 ' <br /> 2 61800 311 2999 97 956153 Professional Services <br /> .,:~r <br /> Total Lines:. 2 Total Debits: $4,000.00 Total Credits: $4,000.00 <br /> Totals for Journal: 0000063073 End of Report <br /> <br />