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coi=_clsol City of Eugene Finance Run: o5iosi2oos 12:55PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000062065 Journal Reference Number: ^,JE <br />Journal Date: 04/30/2008 <br />Description: GJN 4126/4533 xfr expense fm GJN 4126 to GJN 4533. PWAkIa <br />Line # Account Fund Org Proa Grant Project Description <br />1 61800 321 9335 97 935010 Professional Services <br />2 11210 321 Cash in Bank -Operating <br />3 11210 324 Cash in Bank -Operating <br />4 61800 324 9335 97 985101 Professional Services <br />Total Lines: 4 Total Debits: $18,000.00 <br />Totals for Journal: 0000062065 <br />End of Report <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 10 <br />LineReference # Amount <br />-9,000.00 <br />9,000.00 <br />-9,000.00 <br />9, 000.00 <br />.c9riAN ~ E.D~~WA <br />OATE• - -~7 '' <br />INITiALS• ~g~ +~~ <br />Total Credits: $18,000.00 <br />