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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run. 08/1212010 1 0:18AM <br />Page: 1 <br />Unit COE <br />Journal ID: 0000071658 <br />Ledger Group: <br />ACTUALS <br />Journal Date: 06/30/2010 <br />Journal Refer <br />Reference Number: AJE <br />Source: <br />PWM <br />Grant 341 - to add rant code to expenses eligible for reimbursement kla <br />Description: 9 P . <br />Fiscal Year: <br />2010 <br />Accounting Period: <br />998 <br />Line# Account Fund Org Prop Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 61739 531 9335 97 <br />995422 Contractual Services -Other <br />2 61739 531 9335 97 341 <br />995422 Contractual Services -Other <br />- 9,387.95 <br />9,387.95 <br />Totals for Journal: 0000071658 Total Lines: 2 Total Debits: $9,387.95 Total Credits: $9,387.95 <br />End of Report <br />