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l <br />coeGLSO, <br />City of Eugene Finance <br />Run: <br />01/18/2008 08:33AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000060875 <br />A / <br />Journal Reference Number: <br />Source: <br />PW1 <br />Journal Date: 01/18/2008 <br />1 - <br />Fiscal Year. <br />2008 <br />Description: 9335/985164 correct acct code <br />Accounting Period: <br />7 <br />Line # Account Fund <br />OOr Prog Grant <br />Proiect Description <br />Line Reference # <br />Amount <br />1 61837 312 <br />9335 97 <br />985164 Contractual Service Extra Help <br />-6,900.00 <br />2 61739 312 <br />9335 97 <br />985164 Contractual Services-Other <br />6,900.00 <br />Totals for Journal: 0000060875 <br />Total Credits: $6,900.00 <br />Total Lines: 2 <br />Total Debits: $6,900.00 <br />End of Report <br />