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<br /> coeci_so, City of Eugene Finance Run: 04/03/200710:34AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000057302 Journal Reference Number: fi j E Source: PWA <br /> <br /> Journal Date: 04/03/2007 Fiscal Year: 2007 <br /> Description: GJN 70410: Correcting discounts charged w/o capital project number. PWAtds Accounting Period: 10 <br /> Line # Account Fund Der Prog Grant Proiect Description Line Reference # Amount <br /> 1 62900 311 9335 97 Materials & Supplies-Other 230.00 <br /> 2 62900 311 9335 97 985322 Materials & Supplies-Other -230.00 <br /> Total Lines: 2 Total Debits: $230.00 Total Credits: $230.00 <br /> Totals for Journal: 0000057302 <br /> End of Report <br /> <br />