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"--~ <br />COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 11 /27/2007 11:06AM <br />Page: 1 <br />Unit: COE \ <br />~ ~ 0 <br />Journal ID: 0000060269 ~ Q l <br />Journal Reference Number: AJE <br />Journal Date: 11/27/2007 ' <br />Description: EWEB Contract expense xfr to correct account code FY08 PWAddc <br />Line # Account Fund ~ Proa Grant Project Description <br />1 99302 533 9951 99 PassThru-MWMC WW User Fee&SDC <br />2 61880 533 8911 40 EWEB Admin Charge <br />~,. <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 5 <br />Line Reference # Amount <br />-88,857.59 <br />88,857.59 <br />Total Lines: 2 <br />Totals for Journal: 0000060269 <br />End of Report <br />Total Debits: $88,857.59 Total Credits: $88,857.59 <br />