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Run: 01/18/2008 08:32AM <br />COEGL501 City of Eugene Finance <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />J <br />Journal ID: 0000060874 <br />q1 <br />Journal Date: 01/18/2008 <br />Description: 9335/985164 <br />Correct <br />acct code/add project # <br />Line # Account Fund <br />Orq <br />Pro Grant <br />1 62900 312 <br />9335 <br />97 <br />2 62900 312 <br />9335 <br />97 <br />Ledger Group: ACTUALS <br />Journal Reference Number: Source: PWM <br />Fiscal Year: 2008 <br />Accounting Period: 7 <br />Project Description Line Reference # Amount <br />Materials & Supplies-Other -495.00 <br />985164 Materials & Supplies-Other 495.00 <br />Total Lines: 2 <br />Total Debits: $495.00 <br />Total Credits: $495.00 <br />Totals for Journal: 0000060874 <br />End of Report <br />