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iy <br />COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 10/19/2006 04:57PM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000055492 Journal Reference Number: <br />Journal Date: 10/19/2006 <br />Description: GJN 50210 A temp ee expense to correct project <br />Line # Account Fund P-rs Proa Grant Project Description <br />1 61837 312 9335 97 965022 Contractual Service Extra Help <br />2 61837 312 9335 97 985164 Contractual Service Extra Help <br />z3)(~v <br />~o i=1 <br />Totals for Journal: 0000055492 <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2007 <br />Accounting Period: <br />4 <br />Line Reference # Amount <br />-2,959.54 <br />2,959.54 <br />Total Credits: $2,959.54 <br />Total Lines: 2 <br />Total Debits: $2,959.54 <br />End of Report <br />