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1 <br /> . <br /> ~ ~ <br /> COEGLSOt City of Eugene Finance Run: 12/18/200410:23AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000047001 Ledger Group: ACTUALS <br /> 12/18/2004 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: GJN4237 xfr expense from fund 823 to correct fund 312 PWAddc Fiscal Year: 2005 <br /> Accounting Period: g <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 78000 823 9871 98 955014 Land <br /> 2 11210 823 Cash in Bank -Operating -82,070.76 <br /> 3 78000 312 9332 97 955014 Land 82,070.76 <br /> 4 11210 312 Cash in Bank -Operating 82,070.76 <br /> -82,070.76 <br /> Total Lines: 4 Tota! Debits: $164,141.52 <br /> Totals for Journal: 0000047001 Total Credits: $164,141.52 <br /> End of Report <br /> <br />