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COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />C;V <br />Journal ID: 0000061331 <br />Journal Reference Number: <br />Journal Date: 03/04/2008 <br />Description: 9335/975182 xfr to correct acct <br />code fm 6 <br />1891 to 61800 & 61430 <br />Line # Account Fund <br />Org <br />Prog <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 61800 531 <br />9335 <br />97 <br />310 <br />975182 <br />Professional Services <br />3 61430 531 <br />9335 <br />97 <br />310 <br />975182 <br />Postage & Delivery <br />Run: 03/04/2008 10:30AM <br />Page: 1 <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2008 <br />Accounting Period: <br />9 <br />Line Reference # <br />Amount <br />-53,016.36 <br />52, 939.00 <br />77.36 <br />Total Lines: 3 <br />Total Debits: $53,016.36 <br />Total Credits: $53,016.36 <br />Totals for Journal: 0000061331 <br />End of Report <br />