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COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Run: 12/17/2008 12:56 PM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000064859 Journal Reference Number: PY - AJE <br />Journal Date: 12/17/2008 <br />Description: GJN 50210 - PY Adjustment FY08 - xfr exp to proper accout, out of 61891. POS/kla <br />Line # Account Fund P-ra Prop Grant Project Description <br />1 61891 312 9335 97 985164 Engineer & Design Fees-PSF <br />2 62900 312 9335 97 985164 Materials & Supplies-Other <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2009 <br />Accounting Period: 6 <br />Line Reference # Amount <br />1,145.78 <br />-1,145.78 <br />Total Lines: 2 <br />Total Debits: $1,145.78 <br />Total Credits: $1,145.78 <br />Totals for Journal: 0000064859 <br />End of Report <br />