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l 1 <br />COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000060027 Journal Reference Number: AJE <br />Journal Date: 11/ <br />Description C expeses above assessment project work. PWAtds <br />Line # Account Fund Org Prog Grant Project Description <br />1 61734 533 8764 40 Building & Land Maintenance <br />2 61735 333 9332 97 915014 Infrastructure Const Contracts <br />3 11210 333 Cash in Bank -Operating <br />4 11210 533 Cash in Bank -Operating <br /> <br />Run: 11!02/2007 01:O6PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 5 <br />Line Reference # Amount <br />1,139.75 <br />-1,139.75 <br />1,139.75 <br />-1,139.75 <br />Total Lines: 4 <br />Totals for Journal: 0000060027 <br />End of Report <br />Total Debits: $2,279.50 Total Credits: $2,279.50 <br />