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col=_cLSO1 City of Eugene Finance Run: 12ro6/2oo7 osssAM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000060373 Journal Reference Number: AJE <br />Journal Date: 12/06/2007 <br />Description: 925040: Aud it of FY07 SDC charges, not eligible correct to eligible fund. PWAtds <br />Line # Account Fund ~ Proa Grant Project Description <br />1 61270 336 9335 97 925040 Printing And' Binding <br />2 61800 336 9335 97 925040 Professional Services <br />3 11210 336 Cash in Bank -Operating <br />4 61270 321 9335 97 925040 Printing And Binding <br />5 61800 321 9335 97 925040 Professional Services <br />6 11210 321 Cash in Bank -Operating <br /> <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 6 <br />Line Reference # Amount <br /> -25.00 <br /> -606.75 <br /> 631.75 <br /> 25.00 <br /> 606.75 <br /> -631.75 <br />Total Lines: 6 <br />Total Debits: $1,263.50 <br />Total Credits: $1,263.50 <br />Totals for Journal: 0000060373 <br />End of Report <br />