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coECLSO, City of Eugene Finance Run: os/2s/2oo9 oa:osPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000067835 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2009 Fiscal Year: 2009 <br /> Description: Grant 314 STP-U remove grant code. PWAtds Accounting Period: 998 <br /> <br /> i Line # Account Fund ~ Prog Grant Project _ Description Line Reference # Amount <br /> 1 51100' 131 9340 54 314 300314 Regular Wages -530.25 <br /> 2 51100 131 9340 54 300314. Regular Wages 530.25 <br /> 3 61800 131 9340 54 314 Professional Services 68,770.24 <br /> 4 61800 131 9340 54 Professional Services -68,770:24 <br /> 5 51100 131 9340 54 314 Regular Wages 12,154.14 <br /> 6 51100 131 9340 54 Regular Wages -12,154.14 <br /> - Total Lines: 6 , Total Debits: $81,454.63 Total Credits: $81,454.63 <br /> Totals for Journal: 0000067835 <br /> End of Report <br /> <br />