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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run 08/11/2010 08:40AM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000071633 Journal Reference Number: AJE <br />Journal Date: 06130/2010 <br />Description: Grant 618 - remove grant code for the difference between the PSF charged and the federal indirect rate allowable <br />under the EPA grant. kla <br />Line If Account Fund Ora Pron Grant Pro ect Description <br />1 61891 531 9335 97 618 905522 Engineer & Design Fees -PSF <br />2 61891 531 9335 97 905522 Engineer & Design Fees -PSF <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2010 <br />Accounting Period: <br />998 <br />Line Reference 0 Amount <br />- 622.00 <br />622.00 <br />Totals for Journal: 0000071633 <br />Total Lines: 2 <br />Total Debits: $622.00 <br />Total Credits: $622.00 <br />End of Report <br />