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COEGL501 City of Eugene Finance Run: O6/07/200411:53AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal iD: 0000043999 Journal Reference Number. AJE Source: PWA <br /> <br /> Journal Date: 06/07/2004 Fiscal Year: 2004 <br /> Description: GJN 4076 Expense xfr PWApdh/ddc Accounting Period: 12 <br /> Line # Account Fund ~ Proa Si[;tnL Protect Description Line Reference # g~~[ <br /> 1 61800 321 9335 97 925040 Professional Services 20,000.00 <br /> 2 11210 321 Cash in Bank -Operating -20,000.00 <br /> 3 11210 336 Cash in Bank -Operating 20,000.00 <br /> 4 61800 336 9335 97 925040 Professional Services -20,000.00 <br /> 0~ <br /> ~ P \a. <br /> Total Lines: 4 Total Debits: $40,000.00 Total Credits: $40,000.00 <br /> Totals for Journal: 0000043999 <br /> End of Report <br /> <br />