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coecl_so~ City of Eugene Finance Run: oai2s/2oos osasPM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000061949 Journal Reference Number: RJE <br />Journal Date: 04/28/2008 <br />Description: GJN 3870: Correct DeptlD. PWAtds <br />Line # Account Fund ~ Pro4 Grant Project Description <br />1 62900 336 9332 97 905232 Materials & Supplies-Other <br />2 62900 336 9335 97 905232 Materials & Supplies-Other <br />Ledger Group:. ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 10 <br />Line Reference # Amount <br />-175.00 <br />175.00 <br />®qr~: ~ E P Wq <br />~~~ .,- <br />Totals for Journal: 0000061949 <br />Total Lines: 2 <br />Total Debits: $175.00 Total Credits: $175.00 <br />End of Report <br />