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Run: 05/27/2008 09:52AM <br /> <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000062334 Journal Reference Number: AJE Source: PWA <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 /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61739 312 9332 97 955014 Contrac Services-Other -8,500.00 <br /> 2 11210 312 Ca In Bank -Operating 8,500.00 <br /> 3 11210 823 ash in Bank -Operating -8,500.00 <br /> 4 61739 823 9332 97 95501 Contractua ervices-Other 8,500.00 <br /> SCA ~I EL~-P~A <br /> P J~ DATE: ~ I'2-~, J <br /> 1 N ITIALS: <br /> V <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 />