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col=_GI_sot City of Eugene Finance <br /> Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000061848 Journal Reference Number: AJE <br />Journal Date: 04/21/2008 <br />Description: Proj 955184 xfr exp to correct fund fm 312 to 531 PWAkIa <br />Line # Account Fund Org Proa Grant Project Description <br />1 61270 312 9335 97 955184 Printing And Binding <br />2 61739 312 9335 97 955184 Contractual Services-Other <br />3 62900 312 9335 97 955184 Materials & Supplies-Other <br />4 11210 312 Cash in Bank -Operating <br />5 11210 531 Cash in Bank -Operating <br />6 61270 531 9335 97 955184 Printing And Binding <br />7 61739 531 9335 97 955184 Contractual Services-Other <br />8 62900 531 9335 97 955184 Materials & Supplies-Other <br />Run: 04/21/2008 08:47AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 10 <br />Line Reference # <br />Amount <br />-75.68 <br />-1,470.00 <br />-13, 959.58 <br />15, 505.26 <br />-15,505.26 <br />75.68 <br />1,470.00 <br />13,959.58 <br />S CAN N Dm Wq <br />DATE: L- '],.~ <br />INITIALS• <br />j <br />Totals for Journal: 0000061848 <br />Total Lines: 8 <br />Total Debits: $31,010.52 <br />Total Credits: $31,010.52 <br />End of Report <br />