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coEC~so, City of Eugene Finance <br />Journal Entry Detail <br />S CAN N E, P~- <br />DATE:~~ ~ _ ~ _._._ <br />N ITlALS' <br />Run: 03/27/2008 01:35PM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000061594 Journal Reference Number: AJE <br />Journal Date: 03/27/2005 <br />Description: GJN 4539/985432 xfr exp to 4539 fm 995222 - PW State funding for the Olympic trials <br />Line # Account Fund ~ Proa Grant Project Description <br />1 61800 311 9335 97 651 995222 Professional Services <br />2 61800 311 9335 97 651 985432 Professional Services <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 9 <br />Line Reference # Amount <br />-215.00 <br />215.00 <br />Total Lines: 2 <br />Totals for Journal: 0000061594 <br />End of Report <br />Total Debits: $215.00 <br />Total Credits: $215.00 ~ <br />bD <br />1 '~\ <br />'~~~ <br />