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<br /> r <br /> coecLSO, City of Eugene Finance Run: 07/07/2004 09:37AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000044509 Ledger Group: ACTUALS <br /> Journal Date: 06/30/2004 Journal Reference Number. qJE Source: <br /> PWA <br /> Description: GJN4214 xfr Temp Employees expense to operating PWAddc - Fiscal Year: 2004 <br /> Accounting Period: 12 <br /> ~ Grant Project Descriotion <br /> 1 61837 531 9335 g7 Line Referenea # Am_unt <br /> 945146 Contractual Service Extra Help <br /> 2 11210 531 Cash in Bank -Operating -53,413.53 <br /> 3 11210 631 Cash in Bank -Operating 53,413.53 <br /> 4 61837 631 9630 44 -53,413.53 <br /> Contractual Service Extra Help <br /> 53,413.53 <br /> ~ <br /> ~~~~a <br /> Total Lines: 4 Total Debits: $106,827.06 <br /> Totals torJournal: 0000044509 Total Credits: $106,827.06 <br /> End of Report <br /> ~1 <br /> <br />