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coecLSO, City of Eugene Finance Run: 05/24/2007 07:38AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS . <br /> <br /> Journal ID: 0000057886 Journal Reference Number: AJE source: PWA <br /> Journal Date: 05,07 Fiscal Year. 2007 <br /> Description: exp xfr to 531 PWAddc Accounting Period: 11 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 965474 Infrastructure Const Contracts -975.00 <br /> 2 11210 133 Cash in Bank -Operating 975.00 <br /> 3 61735 531 9332 97 965474 Infrastructure Const Contracts 975.00 <br /> 4 11210 531 Cash in Bank -Operating -975.00 <br /> Total Lines: 4 Total Debits: $1,950.00 Total Credits: $1,950.00 <br /> Totals for Journal: 0000057886 <br /> End of Report <br /> <br />