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COEGL501 <br /> City of Eugene Finance <br /> Run: 06/23/2006 01:39PM <br /> Journal Entry Detail Page; 1 <br /> Unit: COE <br /> Journal ID: 0000053907 Ledger Group: <br /> Journal Date: 06/23/2006 Journal Reference Number: AJE ACTUALS <br /> Source: PWA <br /> <br /> Description: GJN 4220: Remove grant code from ODOT pmts; City match. PWAtds Fiscal Year: <br /> 2006 <br /> Accounting Period: 12 <br /> in # Account Fund O_gr Pro <br /> ,g Grant Project Description <br /> 1 61739 312 9332 97 Line <br /> Ref_ <br /> erence # Amount <br /> 2 61739 312 9332 97 955002 Contractual Services-Other <br /> 317 955002 Contractual Services-Other 44,567.00 <br /> -44,567.00 <br /> <br /> Totals for Journal: 0000053907 Total Lines: 2 Total Debits: $44,567.00 <br /> Total Credits: $44,567.00 <br /> End of Report <br /> <br />