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<br /> COEGL501 City of Eugene Finance Run: 03/P16g/e00711:11AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000057092 Journal Reference Numb f Source: PWA <br /> <br /> Journal Date: 03/16/2007 Fiscal Year: 2007 <br /> Descriation: Project 965574: Moving expenses to correct fund. PWAtds Accounting Period: 9 <br /> Line # Account Fund Oar Proa Grant Proiect Descriation line Reference # Amount <br /> 1 61799 312 9332 97 965574 Capital Carryover 95.20 <br /> 2 11210 312 Cash in Bank -Operating -95.20 <br /> 3 61799 133 9332 97 965574 Capital Carryover -95.20 <br /> 4 11210 133 Cash in Bank -Operating 95.20 <br /> Total Lines: 4 Total Debits: $190.40 Total Credits: $190.40 <br /> Totals for Journal: 0000057092 <br /> End of Report <br /> <br />