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COEGl501 <br /> C <br /> tty °f Eugene Finance <br /> Unit: COE • - ~ _ <br /> Journal Ip; 0000054268 ~o~rnal Entry petail M . ' <br /> Journal pate: 06/30/2006 Run: 07/17/2006 02.21PM <br /> Description: Correct J Journal j~,~ Page: 1 <br /> E54210 Reference Number; rJ G <br /> Ledger Group; <br /> Line t1 Source: '4CTi.1ALS <br /> Account Fiscal Year: <br /> F- <br /> a Qr F/R <br /> 1 45577 ~ P~ Grant Accountin 2D06 <br /> P%L pescr~pti~n g Period: <br /> 2 11210 631 9310 44 998 <br /> Engineering Fees-Contractors <br /> Cash in Lme Reference # <br /> Bank -Operating Amount <br /> -5,270.52 <br /> 5:270.52 <br /> 1 <br /> i~ <br /> 07-T8-Q6PP2:42 RCVS <br /> <br /> Totals for Journal; ODOp054268 <br /> Total Lines: 2 <br /> Total Debits: <br /> $5,270 52 <br /> - <br /> _ _ _ End of Report <br /> _ - Total Credits: <br /> - $5,270.52 <br /> <br />