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COEGL501 <br /> ~ ~ 'L~-L City of Eugene Finance Run: 01/31/200610:03AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000052184 Ledger Group: ACTUALS <br /> 01/31/2006 Journal Reference Number: AJE Source: py~A <br /> Journal Date: <br /> GJN4260 correct ex miscodes PWAddc Fiscal Year: 2006 <br /> Description: p <br /> Accounting Period: 7 <br /> <br /> Line # A c unt Fund Oar Proa Grant Pro'ect Description <br /> Line Reference # Amount <br /> 1 61736 531 9332 97 955175 Materials Testing Services <br /> 2 11210 531 -117.80 <br /> Cash in Bank -Operating 117.80 <br /> 3 61736 532 9332 97 955175 Materials Testing Services <br /> 4 61735 532 9335 97 955175 Infrastructure Const Contracts 117.80 <br /> 5 61735 532 9332 97 -25,815.00 <br /> 955175 Infrastructure Const Contracts 25,815.00 <br /> 6 11210 532 Cash in Bank -Operating <br /> -117.80 <br /> Total Lines: 6 Total Debits: $26,050.60 Total Credits: $26,050.60 <br /> Totals for Journal: 0000052184 <br /> End of Report <br /> <br />