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COEGL501 City of Eugene Finance Run: 05/27/200810:27AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000062334 Journal Reference Number: AJE Source: pWA <br /> <br /> Journal Date: 05/27/2008 Fiscal Year: 2008 <br /> Description: GJN 4237 xfr expenses fm Fund 312 to URA Fund 823 for sidewalk imprvmnts. PWAkIa Accounting Period: 11 <br /> <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61739 9332 97 955014 Contractual Services-Other -8,500.00 <br /> 2 11210 <br /> Cash in Bank -Operating 8,500.00 <br /> 3 11210 823 Cash in Bank -Operating -8,500.00 <br /> 4 61739 823 9871 98 955014 Contractual Services-Other 8,500.00 <br /> ~ <br /> ~ ~ i ~ DATE: <br /> i 11 C~~ INITIALS' <br /> 1~~ <br /> 1 ~ ~ZI C7 t/S <br /> 1~z~( <br /> Total Lines: 4 Total Debits: $17,000.00 Total Credits: $17,000.00 <br /> Totals for Journal: 0000062334 <br /> End of Report <br /> <br />