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COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Run: 06/29/2007 10:31 AM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000058355 <br />Journal Reference Number: AJE <br />Journal Date: 06/29/2007 <br />Description: Proj.935282: correct miscoded invoice from 4J for Sports field work done, covered under annual contract, <br />pwm/Ilr <br />Line # Account Fund oor Proa Grant <br />Project Description <br />1 61739 011 9640 42 <br />Contractual Services-Other <br />2 11210 011 <br />Cash in Bank - Operating <br />3 61739 311 9335 97 <br />935282 Contractual Services-Other <br />4 11210 311 <br />Cash in Bank - Operating <br />Totals for Journal: 0000058355 <br />Total Lines: 4 <br />Total Debits: $68,230.72 <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2007 <br />Accounting Period: <br />12 <br />Line Reference # Amount <br />-34,115.36 <br />34,115.36 <br />34,115.36 <br />-34,115.36 <br />Total Credits: $68,230.72 <br />End of Report <br />