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coE~~so1 City of Eugene Finance Run: os/o~/2007 os:osAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000058905 Journal Reference Numher: AJE Source: PWA <br /> <br /> Journal Date: 08/07/2007 - Fiscal Year. 2008 <br /> Description: GJN4325: Add grant code and correct expenditures to correct funds to match grant funding for ODOT invoice. Accounting Period: 2 <br /> PWAtds <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61891 133 9332 97 955052 Engineer & Design Fees-PSF 165.93 <br /> 2 11210 133 Cash in Bank -Operating -165.93 <br /> 3 11210 312 Cash in Bank -Operating 165.93 <br /> 4 61891 312 9332 97 330 955052 Engineer & Design Fees-PSF 1,450.07 <br /> 5 61891 312 9332 97 955052 Engineer & Design Fees-PSF -1,616.00 <br /> Total Lines: 5 Total Debits: $1,781.93 _ Total Credits: $1,781.93 <br /> . Totals for Journal: 0000058905. <br /> End of Report <br /> <br />