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1 <br /> COEGL501 <br /> Clay °f Eugene Finance <br /> Unit: COI: <br /> Journal fo: Journal Entry petail Run: 01/yg/ZQ07 09:4ggM <br /> 0000056619 <br /> Journal pate; 01/29/2007 page; <br /> Description: GJN4352 xfr ex _ Journal Reference Num t <br /> P Conduit Install p ber: q~E Led er <br /> WAddC 9 Group: <br /> Source: '4CrUALS <br /> L1Q <br /> # Account Fiscal Year: pW~i <br /> Fund Or <br /> 1 61735 `s Pr°n Grant Pro'ect Accounting periods 2007 <br /> 2 133 9332 97 Descri lion 7 <br /> 11210 133 965464 <br /> 3 61735 333 Infrastructure Const Contracts Line <br /> R_, <br /> e~ <br /> re- <br /> 4 11210 333 9332 97 Cash in Bank - O <br /> 965464 Perating A`nt <br /> Infrastructure Const Contracts <br /> Cash in Bank _ ~ -3,213.00 <br /> Aerating 3,213.00 <br /> 3,213.00 <br /> -3,213.00 <br /> <br /> Totals for Journal: 0000056619 <br /> - <br /> otal Lines: 4 - <br /> Total Debits: $6,426.00 <br /> _ - End of <br /> Report Total Credits: $6,426.00 <br /> - <br /> b~~~ <br /> l~ 3 <br /> <br />