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r <br />COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 01/29/2009 04:05PM <br />Page: 1 <br />UnOE <br />Journal ID: C000 0062843 Journal Reference Number: AJE <br />Journal Date: 7/07/2008 <br />Description: Correct sports field invoice project number. tds <br />Line # Account Fund Pug Prog Grant Project Description <br />1 61735 324 9335 97 985462 Infrastructure Const Contracts <br />2 61735 324 9335 97 975232 Infrastructure Const Contracts <br />Totals for Journal: 0000062843 <br />Total Lines: 2 <br />Total Debits: $17,303.21 <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWA <br />Fiscal Year: <br />2009 <br />Accounting Period: <br />1 <br />Line Reference # <br />Amount <br />17,303.21 <br />-17.303.21 <br />Total Credits: $17,303.21 <br />End of Report <br />