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<br /> coeGLSO, City of Eugene Finance Run: 04/08/2008 01:12PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unk: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000061687 Joumal Reference Number. AJE Source: PWA <br /> <br /> Joumal Date: 04/04/2008 Fiscal Year: 2008 <br /> Description: GJN 3870 - xfr expense overrun fm Fund 321 to Fund 336 Accounting Period: 10 <br /> Line # Account Fund Oar Proa rant Project Description Line Reference # Amoun <br /> 2 61739 321 9335 97 905232 Contractual Services-Other -2,050.70 <br /> 3 11210 321 Cash in Bank -Operating 2,050.70 <br /> 4 11210 336 Cash in Bank -Operating -2,050.70 <br /> 6 61739 336 9335 97 905232 Contractual Services-Other 2,050.70 <br /> D-p <br /> SCAN ~A <br /> ®~ri~; <br /> 1NifilALB; <br /> Total Lines: 4 Total Debits: $4,101.40 Total Credits: $4,101.40 <br /> Totals for Journal: 0000061687 <br /> End of Report <br /> ~ <br /> <br />