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coect_so, City of Eugene Finance Run: 07/19/2003 08:26AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumai iD: 0000039552 Joumai Reference Number. AJE Source: PWA <br /> Journal Date: 06/30/2003 Fiscal Year: 2003 <br /> Description: Xfr GJN 50154 miscodes to correct account PWApdh Accounting period: 12 <br /> Line # Account Fund ~ Proa Grant PrS?Ject Desc tin Line Reference # gmount <br /> 1 62900 171 9335 97 955224 Materials & Supplies-Other 2,213,22 <br /> 2 62900 171 9335 97 955124 Materials & Supplies-Other -1,928.47 <br /> 3 62900 171 9335 97 955334 Materials & Supplies-Other _284.75 <br /> <br /> ii Total Lines: 3 Total Debits: $2,213.22 Total Credits: $2,213.22 <br /> Totals for Journal: 0000039552 <br /> <br /> i End of Report <br /> <br /> l <br /> <br />