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~ l <br /> <br /> r~ <br /> COEGLSOt City of Eugene Finance Run:10P9g/e00609:13AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000055484 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10/19/2006 Fiscal Year; 2007 <br /> Description: PW Annual Picnic FY07 Appropriation xfr PWAddc Accounting Period: 4 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61889 534 8910 87 Internal Service Allocation -2,157.00 <br /> 2 62900 534 8930 87 317011 Materials & Supplies-Other 2,157.00 <br /> Total Lines: 2 Total Debits: $2,157.00 Total Credits: $2,157.00 <br /> Totals for Journal: 0000055484 <br /> End of Report <br /> _ <br /> <br />