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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000064807 <br />Journal Reference Number: AJE <br />Journal Date: '12/11/2008 <br />Description: GJN100003 - xfr exp <br />to correct <br />acct code <br />fm 61891 to 61430. POS/kla <br />Line # Account Fund <br />oor <br />Proa <br />Grant <br />Project <br />Description <br />1 61891 531 <br />9335 <br />97 <br />310 <br />975182 <br />Engineer & Design Fees-PSF <br />2 61430 531 <br />9335 <br />97 <br />310 <br />975182 <br />Postage & Delivery <br />3 61891 531 <br />9335 <br />97 <br />975182 <br />Engineer & Design Fees-PSF <br />4 61430 531 <br />9335 <br />97 <br />310 <br />975182 <br />Postage & Delivery <br />Totals for Journal: 0000064807 <br />Total Lines: 4 <br />Total Debits: $243.81 <br />Run: 12111/2008 03:23PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2009 <br />Accounting Period: 6 <br />Line Reference # Amount <br />-72.52 <br />72.52 <br />-171.29 <br />171.29 <br />Total Credits: $243.81 <br />End of Report <br />