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C ity of Eugene Finance Run: 07/03/2012 01:50PM <br /> COEGL501 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS , <br /> Journal ID: 0000079602 - Journal Reference Number: AJE Source: PWM <br /> Journal Date: 06/29/2012 Fiscal Year: 2012 <br /> Description: To add activit code to invoice 868, coded in error kla Accounting Period: 12 <br /> Line # Account Fund Om Proq Grant Project Description Line Reference # Amount <br /> 1 61739 535 9630 41 Contractual Services -Other - 172.90 <br /> 2 61739 535 9630 41 216330 Contractual Services -Other 172.90 <br /> Total Lines: 2 Total Debits: $172.90 Total Credits: $172.90 <br /> Totals for Journal: 0000079602 <br /> End of Report <br />