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1 / <br /> coeGLSO, City of Eugene Finance Run: os/11/200702:47PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal iD: 0000058074 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/11/2007 Fiscal Year: 2007 <br /> Description: GJN4311: Add grant code to expenditures. PWAtds Accounting Period: 12 <br /> Line # Account Fund O_gr Proo Grant Proiect Description Line Reference # Amount <br /> 1 61735 312 9332 97 490 955634 Infrastructure Const Contracts 220,000.00 <br /> 2 61735 312 9332 97 955634 Infrastructure Const Contracts -220,000.00 <br /> Total Lines: 2 Total Debits: $220,000.00 Total Credits: $220,000.00 <br /> Totals for Journal: 0000058074 <br /> End of Report <br /> <br />