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COEGL501 <br />City of Eugene Finance <br />Journal En Deta <br />Run: 01 107/2011 10:09AM Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000073311 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal Date: 01107/2011 <br />Fiscal Year: <br />2011 <br />Descriotion: Grant 340 - add grant <br />code to contracted expenses. <br />LH/kla <br />Accounting Period: <br />7 <br />Line# Account Fund <br />Der <br />Proq Grant <br />Project <br />Description <br />Line Reference# <br />Amount <br />1 61739 531 <br />9335 <br />97 <br />985682 <br />Contractual Services -Other <br />-6,500.00 <br />2 61739 531 <br />9335 <br />97 <br />985682 <br />Contractual Services -Other <br />- 5,813.50 <br />3 61739 531 <br />9335 <br />97 340 <br />985682 <br />Contractual Services -Other <br />6,500.00 <br />4 61739 531 <br />9335 <br />97 340 <br />985682 <br />Contractual Services -Other <br />5,813.50 <br />Total Lines: 4 <br />Total Debits: $12,313.50 Total Credits: $12,313.50 <br />Totals for Journal: 0000073311 <br />End of Report <br />