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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 01/0712011 12:12PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000073316 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal Date: 01/07/2011 <br />Fiscal Year: <br />2011 <br />Description: Proj 935162 to xfr expenses that were miscoded to 995302 in FY10. KF/kla <br />Accounting Period: <br />7 <br />Line ! Account Fund <br />0 1A <br />Prop Grant <br />Pro ect Description <br />Line Reference p <br />Amount <br />1 61891 321 <br />9335 <br />97 <br />995302 Engineer& Design Fees -PSF <br />-68.00 <br />2 61891 321 <br />9335 <br />97 <br />935162 Engineer& Design Fees -PSF <br />68.00 <br />Total Lines: 2 <br />Total Debits: $68.00 <br />Total Credits: $68.00 <br />Totals for Journal: 0000073316 <br />End of Report <br />