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col=_~l_sot City of Eugene Finance Run: 04/08/2oos 11:35AM <br /> Page: 1 <br /> Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000061715 Journal Reference Number: AJE Source: PWA <br />Journal Date: 04/08/2008 Fiscal Year: 2008 <br />Description: GJN 4265 xfr expense fm Fund 321 to Fund 336 (BJE 61691 xfrs $$) PWAkIa Accounting Period: 10 <br />Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br />1 61735 321 9335 97 935092 Infrastructure Const Contracts -10,043.00 <br />2 11210 321 Cash in Bank -Operating 10,043.00 <br />3 11210 336 Cash in Bank -Operating -10,043.00 <br />4 61735 336 9335 97 935092 Infrastructure Const Contracts 10,043.00 <br />•~~CANNE®_pwA <br />:DATE: t_ ~ (' P ~ <br />INITIALS; <br />Totals for Journal: 0000061715 <br />End of Report <br />Total Lines: 4 <br />Total Debits: $20,086.00 <br />Total Credits: $20,086.00 <br />!/`~ / \~~ <br />~`~ <br />