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i~ <br /> J <br /> Run: 03/11/2004 03:02PM <br /> coec~so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit COE Ledger Group: ACTUALS <br /> Journal ID: 0000042846 ' Journal Reference Number: Source: F/R - <br /> Journal Date: 03/11 /2004 ~ Fiscal Year: 2004 <br /> Description• Correct Org code, per DClark / Accounting Period: 9 <br /> <br /> Line # Account Fund Q~q, Proa Grant Project Description Line Reference # ~,Q,yp( <br /> 1 47948 131 9230 54 Reimb for Street Painting 15,429.41 ~ <br /> 2 47948 131 9425 54 Reimb for Street Painting -15,429.41 ~ <br /> Total Lines: 2 Total Debits: $15,429.41 Total Credits: $15,429.41 <br /> Totals for Journal: 0000042846 <br /> End of Report <br /> <br />