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COEGL501~ City of Eugene Finance <br />Journal Entry Detail <br />Run: 01/29/2009 04:05PM <br />Page: 1 <br />Unit: COE <br />Journal l 0000063987 i\ Journal Reference Number: <br />Journal Date: - g'.~ -JJ <br />Description: Correct capital project code-from 975232 to 985462 <br />Line # Account Fund Org Prog Grant Project . Description <br />1 61735 324 9335 97 975232 Infrastructure Const Contracts <br />2 61735 324 9335 97 985462 Infrastructure Const Contracts <br />Ledger Group: <br />Source: <br />Fiscal Year: <br />Accounting Period: <br />Line Reference # <br />ACTUALS <br />PWM <br />2009 <br />3 <br />Amount <br />-17,303.21 <br />17,303.21 <br />Total Lines: 2 <br />Total Debits: $17,303.21 Total Credits: $17,303.21 <br />Totals for Journal: 0000063987 <br />End of Report <br />