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a'"+# f <br /> COEGL501 City of Eugene Finance Run: 01/02/2007 09:33AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE \ ~,p~ Ledger Group: ACTUALS <br /> Journal ID: 0000056345 /n Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01/02/2007 \ Fiscal Year: 2007 <br /> Description: Xfr Travel exp for Karen Loy to the correct accounts PWAddc Accounting Period: 7 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61711 131 8910 87 Training and Related Travel -488.00 <br /> 2 11210 131 Cash in Bank -Operating 488.00 <br /> 3 61711 534 8910 87 Training and Related Travel -484.00 <br /> 4 11210 534 Cash in Bank -Operating 484.00 <br /> 5 61711 631 8910 87 Training and Related Travel -32 28 <br /> 6 11210 631 Cash in Bank -Operating 32 28 <br /> 7 61711 535 8910 87 Training and Related Travel 1,004.28 <br /> 8 11210 535 Cash in Bank -Operating -1,004.28 <br /> Total Lines: 8 Total Debits: $2,008.56 Total Credits: $2,008.56 <br /> Totals for Journal: 0000056345 <br /> End of Report <br /> <br />