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COEGL501 <br />Unit: COE <br />Journal ID: 0000061330 <br />Journal Date: 03/04/2008 <br />Description: 9335/975362 xfr to add 310 grant code <br />Line # <br />Account <br />Fund <br />Orq <br />Prog <br />Grant <br />1 <br />61511 <br />531 <br />9335 <br />97 <br />2 <br />61511 <br />531 <br />9335 <br />97 <br />310 <br />3 <br />61837 <br />531 <br />9335 <br />97 <br />4 <br />61837 <br />531 <br />9335 <br />97 <br />310 <br />5 <br />62900 <br />531 <br />9335 <br />97 <br />6 <br />62900 <br />531 <br />9335 <br />97 <br />310 <br />City of Eugene Finance <br />Journal Entry Detail <br />Journal Reference Number: <br />Project Description <br />975362 <br />Vehicle/Equip Rental-Vendors <br />975362 <br />Vehicle/Equip Rental-Vendors <br />975362 <br />Contractual Service Extra Help <br />975362 <br />Contractual Service Extra Help <br />975362 <br />Materials & Supplies-Other <br />975362 <br />Materials & Supplies-Other <br />Run: 03/04/2008 10:26AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWM <br />Fiscal Year: 2008 <br />Accounting Period: 9 <br />Line Reference # <br />Amount <br />-844.43 <br />844.43 <br />-430.92 <br />430.92 <br />-9,961.00 <br />9,961.00 <br />Total Lines: 6 <br />Totals for Journal: 0000061330 <br />Total Debits: $11,236.35 Total Credits: $11,236.35 <br />End of Report <br />