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tµ` + <br /> coeclso, City of Eugene Finance <br /> Run: 10/26/2005 11:11 AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000050973 Ledger Group: ACTUALS <br /> 10/26/2005 Journal Reference Number. AJE Source: pWA <br /> Journal Date: <br /> Descriution: GJN 3827 3rd/4th Connector exp xfr PWAddc Fiscal Year: 2006 <br /> Accounting Period: 4 <br /> Li-r~,~# Accou~ F m Q?9 Proa <br /> ~ i'roiect r i Line Reference # <br /> ~ 61735 335 9332 g7 Am n <br /> 905244 Infrastructure Const Contracts <br /> 2 11210 335 Cash in Bank -Operating -30,000.00 <br /> 3 61735 333 9332 97 905244 Infrastructure Const Contracts 30,000.00 <br /> <br /> ~ 4 11210 333 30,000.00 <br /> Cash in Bank -Operating <br /> -30, 000.00 <br /> Total Linea: 4 Total Debits: $60,000.00 <br /> Totals for Journal: 0000050973 Total Credits: $60,000.00 <br /> end of Report <br /> <br />