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City of Eugene Finance. R~~: otils/2ooa 1o:osAM <br /> COEGL5o1 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Lodpor Group: ACTUALS <br /> Joumal ID: 0000042531 Joumal Reference Number: AJE Sourco: PWA <br /> Joumal Date: 02/19/2004 Fiscal Year. 2004 <br /> <br /> ' Description: GJN 4034/4028 xfr exp PWAddc Accountlnp Period: 8 <br /> Line # Account Fund ~ Proa Grant Proleet Descriotinn Line Reference # ~Qy~j <br /> 1 62900 311 9335 97 905282 Materials & Supplies-Other -2,224.72 <br /> 2 11210 311 _ Cash in Bank -Operating 2,224.72 <br /> 3 62900 321 9335 97 925142 Materials & Supplies-Other 1,112.36 <br /> 4 62900 321 9335 97 925102 Materials & Supplies-Other 1,112.36 <br /> 5 11210 321 Cash in Bank -Operating -2,224.72 <br /> K <br /> . ~ <br /> Total Lines: 5 Total Debits: $4,449.44 Total Credits: $4,449.44 <br /> Totals for Journal: 0000042531 <br /> End of Report <br /> <br />