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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 02/14/2008 01:38PM <br />Page: 1 <br />Unit: COE J <br />Journal ID: 0000061166 <br />Journal Reference Number: <br />Journal Date: 02/14/2008 <br />Description: 9335/965022 to correct charges fm GF to Cap <br />Line # Account Fund Org Proa Grant Project <br />Description <br />1 62900 011 9645 42 530011 <br />Materials & Supplies-Other <br />2 11210 011 <br />Cash in Bank - Operating <br />3 11210 311 <br />Cash in Bank - Operating <br />4 62900 311 9335 97 965022 <br />Materials & Supplies-Other <br />Totals for Journal: 0000061166 <br />Total Lines: 4 <br />Total Debits: $7,004.10 <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2008 <br />Accounting Period: <br />8 <br />Line Reference # <br />Total Credits: $7,004.10 <br />Amount <br />-3,502.05 <br />3,502.05 <br />-3,502.05 <br />3,502.05 <br />End of Report <br />