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<br /> COEGL501 City of Eugene Finance Run: 03/P1a/e007 08:36AM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE _ Ledger Group: ACTUALS <br /> Journal ID: 0000057085 ~ PWA <br /> Journal Reference Numbe Source: <br /> Journal Date: 03/16/2007 - Fiscal Year. 2007 <br /> Description: GJN4406: Move expenses over grant amount to operating. PWAtds Accounting Period: 9 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61837 536 9630 41 Contractual Service Extra Help 578.48 <br /> 2 11210 536 Cash in Bank -Operating -578.48 <br /> 3 11210 531 Cash in Bank -Operating 578.48 <br /> 4 61837 531 9335 97 310 965232 Contractual Service Extra Help -578.48 <br /> Total Lines: 4 Total Debits: $1,156.96 Total Credits: $1,156.96 , <br /> Totals for Journal: 0000057085 <br /> End of Report <br /> <br />