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COEGL501 <br /> City of Eugene Finance <br /> Run: 05/03/2007 02:06PM <br /> Journal Entry Detail Page: t <br /> Unit: COE <br /> Journal ID: 0000057676 <br /> Journal Date: 04/30/2007 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Description: ' ense to fund 311 PWAddc Source: PWA <br /> Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> Line # Account Fund Org Pro° Gran Pro'ect Descriotion <br /> 1 61735 321 9335 g7 Line <br /> Reese # <br /> 2 11210 321 935262 Infrastructure Const Contracts A ount <br /> 3 61735 311 9335 97 Cash in Bank -Operating -28,000.00 <br /> 4 11210 311 935262 Infrastructure Const Contracts 28,000.00 <br /> Cash in Bank -Operating 28,000.00 <br /> -28,000.00 <br /> <br /> Totals for Journal: 0000057676 Total Lines: 4 <br /> Total Debits: $56,000.00 Total Credits: $56,000.00 <br /> End of Report <br /> ~~~1 <br /> <br />