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coeclsol City of Eugene Finance <br /> Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000061953 Journal Reference Number: AJE <br />Journal Date: 04/28/2008 <br />Description: GJN4265: Correct DeptlD on expenditure.PWAtds <br />Line # Account Fund Og Prog Grant Project Description <br />1 62900 321 9335 97 935092 Materials & Supplies-Other <br />2 62900 321 9332 97 935092 Materials & Supplies-Other <br />Run: 04/28/2008 04:11 PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 10 <br />Line Reference # Amount <br />39.85 <br />-39.85 <br />~',A N w~, E - p VI//~l <br />` G. .J y~. t~...., <br />ItNIT(ALS:_ ~ ~~ <br />I-`---~---_.. <br />Total Lines: 2 <br />Total Debits: $39.85 <br />Total Credits: $39.85 <br />Totals for Journal: 0000061953 <br />End of Report <br />