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<br />.~ <br /> <br />COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />unit: COE <br />Joumai ID: 0000041876 <br />Joumal Date: 12/22/2003 Joumai Reference Number. AJE <br />Description: GJN3825 xfr expenses to the correct DVSW PWAddc <br />~~ ~~ Fund ~ e[4S ~~ Project Description <br />1 61800 311 2999 97 905173 Professional Services <br />2 61800 311 9336 97 <br />905173 Professional Services <br />Totals for Joumal: 0000041876 Total Lines: 2 <br />Total Debits; $560,50 <br /> <br />Run: 12/22/2003 10:44AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year. 2004 <br />Accounting Period: 6 <br />Line Referen e # ~~ <br />-560.50 <br />560.50 <br />Total Credits: $560.50 <br />/~~ <br />End of Report <br />