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COEGL501 City of Eugene Finance <br /> Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000063095 Journal Reference Number: AJE <br />Journal Date: 0613012008 <br />Description; GJN 4279 - FY08 year end grant reconciliation -add grant code to expenses. PWAkIa <br />Line# Account Fund Org Prop Grant Praiect Description <br />1 61891 333 9332 97 975404 Engineer & Design Fees-PSF <br />2 61890 333 9332 97 975404 Eng Topog Survey Fees-PSF <br />3 11210 333 Cash in Bank -Operating <br />4 61891 312 9332 97 336 975404 Engineer & Design Fees-PSF <br />5 61891 312 9332 97 336 975404 Engineer & Design Fees-PSF <br />6 11210 312 Cash in Bank -Operating <br />Totals for Journal: 0000063095 <br />Total Lines: 6 <br />Run: 08/1812008 03:58PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 998 <br />Line Reference # Amount <br /> -9826 <br /> -9,634.36 <br /> 9,732.62 <br /> 98.26 <br /> 9,634.36 <br /> -9,732.62 <br />Total Debits; $19,465.24 <br />Total Credits: $19,46524 <br />End of Report <br />