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<br /> ,i a <br /> COEGL501 City of Eugene Finance Run: 06/P19g/2e 07 06:32AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000058183 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/19/2007 Fiscal Year: 2007 <br /> FY07 PW Day expense distribution split to all DV's PWAddc Accounting Period: 12 <br /> Description: <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 62900 131 8920 87 317001 Materials & Supplies-Other -10,318.88 <br /> 2 11210 131 Cash in Bank -Operating 8,620.51 <br /> 3 62900 535 9310 41 317001 Materials & Supplies-Other 2,154.51 <br /> 4 11210 535 Cash in Bank -Operating -4,140.02 <br /> 5 62900 534 9479 40 317001 Materials & Supplies-Other 1,698.38 <br /> 6 62900 131 9471 54 317001 Materials & Supplies-Other 1,698.37 <br /> 7 62900 535 9631 41 317001 Materials & Supplies-Other 1,985.51 <br /> 8 62900 534 8710 40 317001 Materials & Supplies-Other 2,083.34 <br /> 9 11210 534 Cash in Bank -Operating -3,781.72 <br /> 10 62900 511 9140 55 317001 Materials & Supplies-Other 698.76 <br /> 11 11210 511 Cash in Bank -Operating X98.76 <br /> Total Lines: 11 Total Debits: $18,939.38 Total Credits: $18,939.38 <br /> Totals for Journal: 0000058183 <br /> End of Report <br /> _ <br /> <br />