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COEGL501 <br /> City of Eugene Finance Run: 08/07/2007 09:09AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000058905 Ledger Group: ACTUALS <br /> Journal Date: 08/07/2 Journal Reference Number: AJE <br /> Source: PWA <br /> Description: grant code and correct expenditures to correct funds to match grant funding for ODOT invoice. Fiscal Year: 2008 <br /> Atds Accounting Period: 2 <br /> <br /> Line # Account Fund Org Proo Grant Pro'ect Description <br /> 1 61891 133 9332 g7 Line Reference # <br /> 955052 Engineer & Design Fees-PSF Amount <br /> 2 11210 133 <br /> 3 11210 312 Cash in Bank -Operating 165.93 <br /> 4 61891 312 Cash in Bank -Operating -165.93 <br /> 9332 97 330 955052 Engineer & Design Fees-PSF 165.93 <br /> 5 61891 312 9332 97 955052 Engineer & Design Fees-PSF 1,450.07 <br /> -1,616.00 <br /> Totals for Journal: 0000058905 Total Lines: 5 Total Debits: $1,781.93 <br /> Total Credits: $1,781.93 <br /> End of Report <br /> <br />