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COEGL501 <br /> City of Eugene Finance <br /> Run: 02/05/2007 08:07AM <br /> Journal Entry Detail Page: ? <br /> Unit: COE <br /> JournallD: 0000056690 <br /> Journal Date: 02/05/2007 Journal Reference Number: AJE Ledger Group: AC7UALS <br /> Description: <br /> GJN4406 xfr exp to correct account PWgdd~ Source: PWq <br /> Fiscal Year: 2007 <br /> Accounting Period: 8 <br /> Line # Account Fund pr <br /> ~ Proo Grant Project _Description <br /> 1 61891 531 9335 g7 LineLine <br /> Refe_ren_e <br /> 2 965232 Engineer & Design Fees-PSF Amount <br /> 61837 531 9335 97 310 <br /> 965232 Contractual Service Extra Help -302.40 <br /> 302.40 <br /> <br /> Totals for Journal: 0000056690 Tota! Lines: 2 Total Debits: $302.40 <br /> Total Credits: $302.40 <br /> _ End of Report <br /> ~ _ - _ <br /> 1 ~~~F <br /> <br />