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<br /> r! ~ x <br /> COEGL501 City of Eugene Finance Run: 07/06/2005 07:48AM <br /> Page: t <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049415 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2005 Fiscal Year: 2005 <br /> Descriation: GJN4214 xfr expense to GJN3682 PWAddc Accounting Period: 12 <br /> Line # ccount Fund Org Proa nt Pr a Descriotion Line Reference # Amount <br /> 1 62900 531 9335 97 945146 Materials & Supplies-Other -12,277.63 <br /> 2 11210 531 Cash in Bank -Operating 12,277.63 <br /> 3 11210 536 Cash in Bank -Operating -12,277.63 <br /> 4 62900 536 9335 97 995026 Materials & Supplies-Other 12,277.63 <br /> O" / <br /> J <br /> Total Lines: 4 Total Debits: $24,555.26 Total Credits: $24 555.26 <br /> Totals for Journal: 0000049415 <br /> End of Report <br /> <br />