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,,II <br /> ~l.u <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 09/09/2005 12:27PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000050422 Ledger Group: <br /> 09/09/2005 Journal Reference Number: AJE ACTUALS <br /> Journal Date: Source: PWA <br /> Description: GJN4307 correct miscoded EEC Inv #11510-2 PWAddc Fiscal Year: 2006 <br /> Accounting Period: 3 <br /> <br /> Line # Account Fund <br /> Prog Grant Pro ect Description <br /> 1 61739 011 9644 42 Line Reference # Amount <br /> 2 11210 011 213616 Contractual Services-Other <br /> 3 61800 311 Cash in Bank -Operating -540.00 <br /> 9335 97 935292 Professional Services 540.00 <br /> 4 11210 311 <br /> Cash in Bank -Operating 540.00 <br /> -540.00 <br /> Totals for Journal: 0000050422 Total Lines: 4 Total Debits: $1,080.00 <br /> Total Credits: $1,080.00 <br /> End of Report <br /> <br />