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coeclso, <br />City Of Eugene Finance <br />Journal Entry Detail <br />Run: 08/3012011 11:59AM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Jo umai ID: 0000076101 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal Date: 06/3012011 <br />Fiscal Year: <br />2011 <br />Descriotion: Grant 333 - to correct miscode, removing grant code 333. Grant closed and coded in error in FY11. kla <br />Accounting Period: <br />12 <br />Line # A coun Fund Org Prosy Grant <br />Pro ect Description <br />Line Reference # <br />Amount <br />1 62900 535 9642 41 333 <br />Materials & Supplies -Other <br />- 680.94 <br />2 62900 535 9642 41 <br />Materials & Supplies -Other <br />680.94 <br />Totals for Journal: 0000076101 <br />Total Credits: $680.94 <br />Total Lines: 2 <br />Total Debits: $680.8 <br />End of Report <br />