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SCANNED-"'"!"~IV~~? <br /> GATE: ~ 3 ) _ <br /> INITIALS: <br /> coeG~so, City of Eugene Finance Run: 03/27/2008 11:25AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000061586 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 03/27/2008 Fiscal Year: 2008 <br /> Description: 213058 -add 651 grant code - PW State funding for the Olympic trials Accounting Period: 9 <br /> <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61739 011 9620 42 213058 Contractual Services-Other -5,000.00 <br /> 2 61739 011 9620 42 651 213058 Contractual Services-Other 5,000.00 <br /> Total Lines: 2 Total Debits: $5,000.00 Total Credits: $5,000.00 <br /> Totals for Journal: 0000061586 <br /> End of Report <br /> ~~j <br /> <br />