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SAN N' )°PWA <br />DA-~~.:_3 - 3T ~ v~S . <br />coeGi_sot City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000061585 Journal Reference Number: AJE <br />Journal Date: 03/27/2008 <br />Description: GJN 4387/4452 xfr expense fm 4387 to 4452 -coded in error <br />Line # Account Fund ~ Proa Grant Project Description <br />1 61736 631 9351 44 374387 Materials Testing Services <br />2 61736 631 9351 44 374452 Materials Testing Services <br />'s•~€~-i.~LS~ tV~ <br />Run: 03/27/2008 11:20AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />.Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 9 <br />Line Reference # Amount <br />-26.00 <br />26.00 <br />Total Lines: 2 <br />Totals for Journal: 0000061585 <br />End of Report <br />Total Debits: $26.00 <br />Total Credits: $26.00 <br />~/~ ~°~ <br />~~ <br />~\ <br />