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COEGL501 City of Eugene Finance Run: 07/06/2005 11:21AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049424 Ledger Group: ACTUALS <br /> 06/30/2005 Journal Reference Number: AJE Source: PWA <br /> Journal Date: <br /> Description: GJN4136 Remove grant 922 from expense PWAddc Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61891 333 9332 97 922 935232 Engineer 8~ Design Fees-PSF <br /> 2 61891 333 9332 97 935232 Engineer & Design Fees-PSF -394.94 <br /> 394.94 <br /> 0~ <br /> ~ J <br /> - <br /> Total Lines: 2 Total Debits: $394.94 <br /> Totals for Journal: 0000049424 Total Credits: $394.94 <br /> End of Report <br /> <br />