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coec~so, City of .Eugene Finance Run: 06/06/200612:29PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ledger Group: ACTUALS <br /> <br /> Journal ID: 0000053661 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/06/2006 Fiscal Year: 2006 <br /> Description: GJN4388 Golden Gardens Emergency Bridge exp xfr to oper #213056 PWAddc Accounting Period: 12 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61800 311 9335 97 975142 Professional Services -6,821.13 <br /> 2 11210 311 Cash in Bank -Operating 6,821.13 <br /> 3 61800 011 9620 42 213056 Professional Services 6,821.13 <br /> 4 11210 011 Cash in Bank -Operating -6,821.13 <br /> Total Lines: 4 Total Debits: $13,642.26 Total Credits: $13,642.26 <br /> Totals for Journal: 0000053661 <br /> End of Report ' <br /> <br />