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COEGL501 City of Eugene Finance Run: 01/0612011 02.37 P M Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000073303 Journal Reference Number: AJE <br />Journal Date: 01/06/2011 <br />Description: Proj 975010 6 975142; correct a portion of ME 70317, line 27. Prot s/b 975142 not 975010. Ilr /kla <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2011 <br />Accounting Period: <br />7 <br />Line # <br />Account <br />Fund <br />org <br />Prop Grant <br />Pro ject <br />Description <br />Line Reference # Amount <br />1 <br />61899 <br />324 <br />9335 <br />97 <br />975010 <br />Eng Construction <br />Fees -PSF <br />14,312.05 <br />2 <br />61899 <br />324 <br />9335 <br />97 <br />975142 <br />Eng Construction <br />Fees -PSF <br />- 14,312.05 <br />Total Lines: 2 <br />Totals for Journal: 0000073303 <br />Total Debits: $14,312.05 Total Credits: $14,312.05 <br />End of Report <br />