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coeGLSO, City of Eugene Finance Run: 04/12/2006 01:08PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS ? <br /> Journal ID: 0000053007 Journal Reference Number: AJE ? Source: pWA i- <br /> <br /> Journal Date: 04/12/2006 <br /> Fiscal Year: 2006 <br /> Description: GJN4243 xfr expenses to the correct project GJN4003 PWAdd~~~~b,~ Accounting Period: 10 <br /> <br /> Line # Accoun Fun Qg Proa Grant Project Description Line Reference # <br /> Amount <br /> 1 61735 531 9332 97 316 ? 945176 Infrastructure Const Contracts -8,072.26 <br /> 2 61735 531 9332 97 ~ 915046 Infrastructure Const Contracts 8,072.26 <br /> Total Lines: 2 Total Debits: $8,072.26 Total Credits: $8,072.26 <br /> Totals for Journal: 0000053007 <br /> End of Report <br /> C~~= <br /> <br />