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COEGL501 <br />Unit: COE <br />Journal ID: 0000060792 <br />Journal Date: 01/10/2008 <br />Description: 9335/975282 <br />Xfr exp to add project code <br />Line # Account Fund <br />P-ra Proa Grant <br />1 62900 536 <br />9630 41 <br />2 62900 536 <br />9335 97 <br /> <br />City of Eugene Finance <br />Journal Entry Detail <br />Journal Reference Number: <br />Project Description <br />Materials & Supplies-Other <br />975282 Materials & Supplies-Other <br />Total Lines: 2 <br />Total Debits: $221.16 <br />Run: 01/10/2008 06:33PM <br />Page: 1 <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2008 <br />Accounting Period: <br />7 <br />Line Reference # Amount <br />-221.16 <br />221.16 <br />Total Credits: $221.16 <br />Totals for Journal: 0000060792 <br />End of Report <br />