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<br /> ~ ~ ~i <br /> City of Eugene Finance Run:07/PO ge00801:46PM <br /> COEGL501 <br /> Journal Entry Detail <br /> Ledger Group: ACTUALS <br /> Unit: COE pN/q <br /> Source: <br /> Journal ID: 0000062823 Journal Reference Number: AJE 2008 <br /> Fiscal Year: <br /> Journal Date: 06/30/2008 12 <br /> GJN 4141/3531 xfr exp to correct project. PWAkIa Accounting Period: <br /> Description: <br /> Line Reference # Amount <br /> Line # Account Fund ~ Proa Grant Project Description <br /> 1 61739 531 9335 97 975056 Contractual Services-Other -817.63 <br /> 2 11210 531 Cash in Bank -Operating 817.63 <br /> 3 11210 536 Cash in Bank -Operating -817.63 <br /> 4 61739 536 9335 97 935222 Contractual Services-Other 817.63 <br /> SCA E -P q <br /> DATE: <br /> INITIALS: <br /> Total Lines: 4 Total Debits: $1,635.26 Total Credits: $1,635.26 <br /> Totals for Journal: 0000062823 End of Report <br /> <br />