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coecLso, City of Eugene Finance Run: 12/14/2007 06:33PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000060527 Journal Reference Number: <br />Journal Date: 12/14/2007 <br />Description: 9335 - to correct Exp codes & add project codes <br />Line # <br />Account <br />Fund <br />Org <br />Proq Grant <br />Proiect <br />Description <br />1 <br />47920 <br />186 <br />9335 <br />97 <br />Donations <br />2 <br />62900 <br />186 <br />9335 <br />97 <br />985072 <br />Materials & Supplies-Other <br />3 <br />47920 <br />187 <br />9335 <br />97 <br />Donations <br />4 <br />62900 <br />187 <br />9335 <br />97 <br />925202 <br />Materials & Supplies-Other <br />5 <br />47920 <br />187 <br />9335 <br />97 <br />Donations <br />6 <br />62900 <br />187 <br />9335 <br />97 <br />935662 <br />Materials & Supplies-Other <br />Ledger Group: <br />Source: <br />Fiscal Year: <br />Accounting Period: <br />Line Reference # <br />ACTUALS <br />PWM <br />2008 <br />6 <br />Amount <br />-432.00 i <br />432.00 <br />-54.00 <br />54.00 <br />-1,512.00 <br />1,512.00 <br />110 <br />Total Lines: 6 <br />Total Debits: $1,998.00 <br />Total Credits: $1,998.00 <br />Totals for Journal: 0000060527 <br />End of Report <br />