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COEGL501 <br />Unit: COE <br />JournallD: 0000061950 <br />Journal Date: 04/28/2008 <br />Description: GJN4396: Correct miscoded DeptlD. PWAtds <br />Line # Account Fund ~ Proo Grant <br />1 61270 336 9332 97 <br />2 61736 336 9332 97 <br />3 61739 336 9332 97 <br />4 62900 336 9332. 97 <br />5 61270 336 9335 97 <br />6 61736 336 9335 97 <br />7 61739 336 9335 97 <br />8 62900 336 9335 97 <br />City of Eugene Finance <br />Journal Entry Detail <br />Journal Reference Number: AJE <br />Project Description <br />975132 Printing And Binding <br />975132 Materials Testing Services <br />975132 Contractual Services-Other <br />975132 Materials & Supplies-Other <br />975132 Printing And Binding <br />975132 Materials Testing Services <br />975132 Contractual Services-Other <br />975132 Materials & Supplies-Other <br />Run: 04/28/2008 04:02PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 10 <br />Line Reference # Amount <br />-67.80 <br />-188.00 <br />-62.00 <br />-829.94 <br />67.80 <br />188.00 <br />62.00 <br />829.94 <br />Si~iVE®-P~~ <br />DATE: ~ °~~~; <br />" . b. , <br />t <br />Totals for Journal: 0000061950 <br />Total Lines: 8 <br />Total Debits: $1,147.74 <br />Total Credits: $1,147.74 <br />End of Report <br />