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coE~LSO, City of Eugene Finance Run: 04/08/200811;35AM <br /> Page: 1 <br /> Journal Entry Detai! <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000061715 Joumai Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 04/08/2008 Fiscal Year. 2008 <br /> Description: GJN 4265 xfr expense fm Fund 321 to Fund 336 (BJE 61691 xfrs PWAkIa Accounting Period: 10 <br /> Line # A co n Fund Qrq Proa Grant Pro t Descriotion Line Reference # Amount <br /> 1 61735 321 9335 97 935092 Infrastructure Const Contracts -10,043.00 <br /> 2 11210 321 Cash in Bank -Operating 10,043.00 <br /> 3 11210 336 Cash in Bank -Operating -10,043.00 <br /> 4 61735 336 9335 97 935092 Infrastructure Const Contracts 10,043.00 <br /> SCANNED-pWA <br /> DATE; ~ ~ <br /> INITfALt3: <br /> Total Linea: 4 Total Debits: $20,086.00 Total Credits: $20,086.00 <br /> Totals for Journal: 0000061715 <br /> End of Report <br /> ' <br /> <br />