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<br /> COEGL501 City of Eugene Finance Run: 02/POa9e007 08:04AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000056689 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 02/05/2007 Fiscal Year: 2007 <br /> Description: GJN4405 xfr Selectemp exp to GJN4406 PWAddc Accounting Period: 8 <br /> Line # Account Fund Oar Pro Grant Project Description Line Reference # Amount <br /> 1 61837 531 9335 97 310 965222 Contractual Service Extra Help -900.16 <br /> 2 61837 531 9335 97 310 965232 Contractual Service Extra Help 900.16 <br /> Total Lines: 2 Total Debits: $900.16 Total Credits: $900.16 <br /> Totals for Journal: 0000056689 <br /> End of Report <br /> _ ~ <br /> <br />