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coE~~so, City of Eugene Finance Run: os/19i2oo7 o4aoPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000059521 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 09/19/2007 <br /> Fiscal Year: 2008 <br /> Description: GJN 4422: Move expenses to correct fund. PWAtds Accounting Period: 3 <br /> e <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975464 Infrastructure Const Contracts -98,486.00 <br /> 2 11210 133 Cash in Bank -Operating 98,486.00 <br /> 3 61735 334 9332 97 922 975464 Infrastructure Const Contracts 19,451.00 <br /> 4 11210 334 Cash in Bank -Operating -19,451.00 <br /> 5 61735 531 9332 97 975464 .Infrastructure Const Contracts 79,035.00 <br /> 6 11210 531 Cash in Bank -Operating -79,035.00 <br /> Total Lines: 6 .Total Debits: $196,972.00 Total Credits: $196,972.00 <br /> Totals for Journal: 0000059521 <br /> End of Report <br /> <br />