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COEGL501 City of Eugene Finance Run: 12/14/2007 06:28PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000060526 Journal Reference Number: <br />Journal Date: 12/14/2007 <br />Description: NMG - to correct credit slip posting to wrong acct <br />Line # Account Fund Org Proq Grant Project Description <br />1 62900 011 4402 02 Materials & Supplies-Other <br />2 62900 011 4402 02 644015 Materials & Supplies-Other <br />Ledger Group: ACTUALS <br />Source: PWM <br />Fiscal Year: 2008 <br />Accounting Period: 6 <br />Line Reference # Amount <br />-14.97 <br />14.97 <br />Total Lines: 2 <br />Total Debits: $14.97 <br />Total Credits: $14.97 <br />Totals for Journal: 0000060526 <br />End of Report <br />