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CoEGL.501 City of Eugene Finance <br />Journal Entry Detall <br />Unit: COE <br />Journal ID: 0000053890 Journal Reference Number <br />Journal Date: 06122/2006 <br />Description: 310 Grant, Contract 2006-05410: Add grant code to payroll. PWAtds <br />Line # Account Fund qr prog Grant Pro'ec Description <br />1 51100 536 9630 41 310 Regular Wages <br />2 51100 536 9630 41 Regular Wages <br />Run: 06/22/2006 12:5 9 P M <br />Page: 1 <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWA <br />Fiscal Year: <br />2006 <br />Accounting Period: <br />12 <br />Line Reference # <br />Amount <br />14,500.00 <br />-14,500.00 <br />Totals for Journal: 0000053890 <br />Total Lines: 2 Total Debits: $14,500.00 <br />End of Report <br />Total Credits: $14,500.00 <br />