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t , .~rr <br /> <br /> COEGL5o1 City of Eugene Finance Run: O6/22I200401:23PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000044236 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/22/2004 Fiscal Year: 2004 <br /> Description: Neighborhood matching grant expense xfr to GJN 3867 PWAddc Accounting Period: 12 <br /> Llne # Account Fund Qty, Proa Grant Project Description Line Reference # Amount <br /> 1 61739 011 4402 02 644015 Contractual Services-Other -2,210.89 <br /> 2 11210 011 Cash in Bank -Operating 2,210.89 <br /> 3 11210 321 Cash in Bank -Operating .2,210.88 <br /> 4 61739 321 9335 97 905202 Contractual Services-Other 2,210.89 <br /> 0`~ <br /> Total Lines: 4 Total Debits: $4,421.78 Total Credits: $4,421.78 <br /> Totals for Journal: 0000044236 <br /> End of Report <br /> <br />