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COEGL501 City of Eugene Finance Run: 08/23/2007 01:37PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 000005916 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: Fiscal Year: 2008 <br /> Description: expenditures to correct fund. PWAtds Accounting Period: 2 <br /> Line # Account Fund Qrg Proa Grant Pro'e Descriotion Line Reference # Amount <br /> 1 61735 531 9332 97 965414 Infrastructure Const Contracts 6,050.00 <br /> 2 11210 531 Cash in Bank -Operating -6,050.00 <br /> 3 61735 532 9332 97 965414 Infrastructure Const Contracts 3,250.00 <br /> 4 11210 532 Cash in Bank -Operating -3,250.00 <br /> 5 11210 133 Cash in Bank -Operating ~ 9,300.00 <br /> 6 61735 133 9332 97 965414 Infrastructure Const Contracts -9,300.00 <br /> Total Lines: 6 Total Debits: $18,600.00 Total Credits: $18,600.00 <br /> Totals for Journal: 0000059168 <br /> End of Report <br /> <br />