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coecLSO, City of Eugene Finance Run: 02/29!2008 11:33AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal iD: 0000061301 Ledger Group: ACTUALS <br /> 02/29/2008 Journal Reference Number. AJE Source: pWA <br /> Journal Date: <br /> Description: GJN4222: Correct grant code assigned to ineligible expenditures. PWAtds Fiscal Year. 2008 <br /> Accounting Period: g <br /> <br /> iL ne # Ac un Fund Org Proo Grant pr a Description <br /> 1 61891 312 9332 g7 Line. Reference # Amount <br /> 945352 Engineer & Design Fees-PSF <br /> 2 61891 312 9332 97 326 945352 Engineer i3< Design Fees-PSF 2'225'27 <br /> -2,225.27 <br /> Total Lines: 2 Total Debits: $2,225.27 <br /> Totals for Journal: 0000061301 Total Credits: $2,225.27 <br /> End of Report <br /> <br />