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COEGL501 <br />City of Eugene Finance <br />tY <br />Journal Entry Detail <br />Run: 09/26/2007 01:09PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000059595 <br />Journal Reference Number: AJE <br />Source: <br />PWA <br />Journal Date: 09/26/2007 <br />Fiscal Year: <br />2008 <br />Description: GJNs 4308/1 <br />00001: <br />Correct credit card charges coded to PSF. PWAtds <br />Accounting Period: <br />3 <br />Line # Account Fund <br />OOr <br />Proq Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 62500 531 <br />9335 <br />97 310 <br />975162 Tools & Minor Equipment <br />GJN 100001 <br />134017 <br />2 61891 531 <br />9335 <br />97 310 <br />975162 Engineer & Design Fees-PSF <br />GJN 100001 <br />-134.17 <br />3 62200 312 <br />9332 <br />97 <br />975414 Food & Food Serving Supplies <br />GJN4308 <br />45.94 <br />4 61891 312 <br />9332 <br />97 <br />975414 Engineer & Design Fees-PSF <br />GJN 4308 <br />-45.94 <br />Total Lines: 4 Total Debits: $180.11 Total Credits: $180.11 <br />Totals for Journal: 0000059595 <br />End of Report <br />