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1 <br /> COEGL501 City of Eugene Finance Run: 05/21/200812:27PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000062288 '•;t`~ Ledger Group: ACTUALS <br /> 05/21/2008 Journal Reference Number: AJE Source: pW,q <br /> Journal Date: <br /> Description: GJN4003 xfr Eug Sand Exp Storage to correct account code PWAddc Fiscal Year: 2008 <br /> Accounting Period: 11 <br /> <br /> Line # Account Fund Org Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61739 531 9332 97 915046 Contractual Services-Other <br /> 2 61512 531 9332 97 915046 Building And Land Rental -28,262.70 <br /> 28,262.70 <br /> Total Lines: 2 Total Debits: $28,262.70 <br /> Totals for Journal: 0000062288 Total Credits: $28,262.70 <br /> End of Report <br /> <br />