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<br /> ~ ~ <br /> COEGL501 City of Eugene Finance Run: 10/16/2007 02:53PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000059800 Ledger Group: ACTUALS <br /> 10/16/2007 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> CJN4220: Final Invoice Reconciliation. PWAtds Fiscal Year: 2008 <br /> Description: <br /> Accounting Period: 4 <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61739 333 9332 97 955002 Contractual Services-Other <br /> 2 62900 333 9332 97 340.97 <br /> 955002 Materials & Supplies-Other 98.70 <br /> 3 11210 333 Cash in Bank -Operating <br /> 4 11210 312 -439.67 <br /> Cash in Bank -Operating 439.67 <br /> 5 61739 312 9332 97 317 955002 Contractual Services-Other <br /> 6 62900 312 9332 97 317 955002 Materials & Supplies-Other -340.97 <br /> -98.70 <br /> Total Lines: 6 Total Debits: $879.34 Total Credits: $879.34 <br /> Totals for Journal: 0000059800 <br /> End of Report <br /> <br />