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<br />COEGL501 <br />Unit: COE <br />Joumal ID: 0000061027 <br />Joumal Date: 01/18/2008 <br />Description: ~~~ expenses to correct fund. PWAtds <br /> <br />City of Eugene Finance <br />Journal Entry Detail <br />Joumal Reference Number. AJE <br />Line # A unt Fund r <br />~ Proa Gr n <br />Protect Description <br />1 <br />2 61735 <br />11210 333 9332 g7 <br />333 <br />815014 Infrastructure Const Contracts <br />3 11210 351 Cash in Bank -Operating <br />4 61735 351 8332 97 Cash in Bank -Operating <br /> 915014 Infrastructure Const Contracts <br />Totals for Joumal: 0000061027 <br />Total Lines: 4 <br />End of Report <br />Total Debks: $231,200.00 <br /> <br />Run: 02/01/2008 08:29AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 7 <br />Line eference # Am n <br />115,600.00 <br />-115,600.00 <br />115,600.00 <br />-115,600.00 <br />Total Credits: $231,200.00 <br />