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coEGLSO, City of Eugene Finance Run: osi2si2oo~ o,:osPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000059595 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 09/26/2007 Fiscal Year: 2008 <br /> Description: GJNs 4308/100001: Correct credit card charges coded to PSF. PWAtds Accounting Period: 3 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 62500 531 9335 97 3T0 975162 Tools & Minor Equipment GJN 100001 134.17 <br /> 2 61891 531 9335 97 310 975162 Engineer & Design Fees-PSF GJN 100001 -134.17 <br /> 3 62200 312 9332 97 975414 Food & Food Serving Supplies GJN4308 45.94 <br /> 4 61891 312 9332 97 975414 Engineer & Design Fees-PSF GJN 4308 -45.94 <br /> <br /> j <br /> Total Lines: 4 Total Debits: $180.11 Total Credits: $180.11 <br /> Totals for Journal: 0000059595 <br /> End of Report <br /> <br />