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COEGL501 <br /> City of Eugene Finance <br /> Journal Entry Detail Run: 05/01/2007 06:47AM <br /> Unit: COE Page: 1 <br /> Journal ID: 0000057621 <br /> Journal Date: Ot2o07 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Description: ~ xfr exp to fund 171 PWAddc Source: PWA <br /> Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> Line # Account F_nd <br /> Pro3 Grant Pro'ect Desc~o~ <br /> 1 61735 336 9335 <br /> 97 ~ Line <br /> Re_ <br /> femme # <br /> 2 11210 336 955132 Infrastructure Const Contracts Amount <br /> 3 61735 171 9335 97 Cash in Bank -Operating -3,166.96 <br /> 4 11210 171 955132 ~ Infrastructure Const Contracts <br /> 3,166.96 <br /> Cash in Bank -Operating 3,166.96 <br /> -3,166.96 <br /> <br /> Totals for Journal: 0000057621 Total Lines: 4 <br /> Total Debits: $6,333.92 Total Credits: $6,333.92 <br /> End of Report <br /> <br />