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COEGL501 <br />Unit: COE _ <br />Journal ID: 0000057874 <br />Journal Date: 05/23/2007 <br />Description: 9335 - to correct org fm 9630 to 9335 <br />Line # Account Fund Org Proa Grant <br />1 61837 536 9630 41 <br />2 61837 536 9335 97 <br />City of Eugene Finance <br />Journal Entry Detail <br />Journal Reference Number: <br />Proiect Description <br />965142 Contractual Service Extra Help <br />965142 Contractual Service Extra Help <br />Run: 05123/2007 04:09PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWM <br />Fiscal Year: 2007 <br />Accounting Period: 11 <br />Line Reference # Amount <br />-245.00 <br />245.00 <br />Total Lines: 2 <br />Totals for Journal: 0000057874 <br />LA <br />End of Report <br />Total Debits: $245.00 <br />Total Credits: $245.00 <br />