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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 01/18/2008 08:30AM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000060873 4fl*l Journal Reference Number: <br />Journal Date: 01/18/2008 <br />Description: 9335/975112 Correct acct code / add project # <br />Line # Account Fund P-ra Prog Grant Project Description <br />1 61739 336 9335 97 Contractual Services-Other <br />2 61739 336 9335 97 975112 Contractual Services-Other <br />Totals for Journal: 0000060873 <br />Total Lines: 2 <br />Total Debits: $1,939.88 <br />Ledger Group: <br />ACTUALS <br />Source: <br />PVVM <br />Fiscal Year: <br />2008 <br />Accounting Period: <br />7 <br />Line Reference # Amount <br />-1,939.88 <br />1,939.88 <br />Total Credits: $1,939.88 <br />End of Report <br />