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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 08/11/201010 47AM <br />Page. 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000071637 <br />Journal Reference Number: AJE- <br />Source: <br />PWM <br />Journal Date: 06/30/2010 <br />Fiscal Year: <br />2010 <br />Description: Grant 665 - <br />to add grant code for expenses not properly recognized before closing grant. <br />Accounting Period: <br />998 <br />Line# Account Fund <br />Or <br />Prop Grant <br />Project Description <br />Line Reference# <br />Amount <br />1 62900 535 <br />9642 <br />41 <br />Materials & Supplies -Other <br />- 604.52 <br />2 62900 535 <br />9642 <br />41 665 <br />216202 Materials & Supplies -Other <br />604.52 <br />Total Lines: 2 Total Debits: $604.52 Total Credits: $604.52 <br />Totals for Journal: 0000071637 <br />End of Report <br />