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<br /> e <br /> City of Eugene Finance Run: 02/Pa/g200811:19AM <br /> COEGL501 <br /> Journal Entry Detail <br /> Ledger Group: ACTUALS <br /> Unit: COE <br /> Journal ID: 0000061299 Journal Reference Number: AJE Source: PWA <br /> 02/29/2008 Fiscal Year. 2008 <br /> Journal Date: 8 <br /> Description: GJN 4220: Correct expenditures coded to grant that were not eligible. PWAtds Accounting Period: <br /> Line # A oun Fund Qrg Pro Grant Pr ct Description Line Reference # Am un <br /> 1 61891 312 9332 97 955002 Engineer & Design Fees-PSF 99.03 <br /> 2 61891 312 9332 97 317 955002 Engineer & Design Fees-PSF -99.03 <br /> Total Lines: 2 Total Debits: $99..03 Total Credits: $99.03 <br /> Totals for Journal: 0000061299 <br /> End of Report <br /> <br />