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S r ': <br />DAy'E: ~ ~l (]~ <br />~- <br />INITIALS' <br />COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 01 /30/2008 12:07 PM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000060998 Journal Reference Number: AJE <br />Journal Date: 01/30/2008 <br />Description: GJN4453 AP$ exp xfr PWAddc <br />Line # Account Fund Org Proca Grant Project Description <br />1 62900 171 9335 97 975434 Materials & Supplies-Other <br />2 11210 171 Cash in Bank -Operating <br />3 62900 312 9335 97 975434 Materials & Supplies-Other <br />4 11210 312 Cash in Bank -Operating <br />Totals for Journal: 0000060998 <br />Total Lines: 4 <br />End of Report <br />Total Debits: $4,440.00 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 7 <br />Line. Reference # Amount <br />-2,220.00 <br />2,220.00 <br />2,220.00 <br />-2,220.00 <br />Total Credits: $4,440.00 <br />~~ <br />~~~. <br />