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coE~LSO, City of Eugene Finance Run: 05/15/2ooa os:llPnn <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000062224 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 05/15/2008 Fiscal Year: 2008 <br /> Description: GJN 50210 correct org fm 9332 to 9335 Accounting Period: 11 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 45789 312 9332 97 LSP-Tree Planting Fees 1,765.52 <br /> 2 45789 312 9335 97 LSP-Tree Planting Fees -1,765.52 <br /> .SLiAN <br /> SATE: E D l V <br /> e~f1TIgLS, <br /> Total Lines: 2 Total Debits: $1,765.52 Total Credits: $1,765.52 <br /> Totals for Journal: 0000062224 <br /> End of Report <br /> <br />