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~ <br /> COEGL501 City of Eugene Finance Run: 05/30/200611:38AM <br /> Page: 1 <br /> • Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000053552 Journal Reference Number: KLA006 Source: PWM <br /> Journal Date: 05/30/2006 Fiscal Year: 2006 <br /> Description: xfr 05/14/06 - OS/27/06•Temp ee charges PSF Accounting Period: 11 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61891 531 9335 97 i,,.~ i ~ 965222 xfr Temp ee 05/14-05/27 Wold 2 156 80 <br /> 2 11210 531 Cash in bank -2,156.80 <br /> 3 11210 632 Cash in bank 2,156.80 <br /> 4 45571 632 9610 44 xfr Temp ee 05/14-05/27 Wold -2,156.80 <br /> 5 61837 632 9630 44 xfr Temp ee 05/14-05/27 Wold 680.40 <br /> 6 11210 632 Cash in bank -680.40 <br /> 7 11210 536 Cash in bank 680.40 <br /> 8 61837 536. 9630 41 xfr Temp ee 05/14-05/27 Wold -680.40 <br /> 1 <br /> r ~ `l~ "1 ~~h ,J j _ ten," ~ \ <br /> c~ I v <br /> a <br /> ~ ~ <br /> ~ ~ <br /> a~~c~~~ s ~ <br /> ~ <br /> ~ <br /> <br /> - 9 • ~ <br /> ~ - <br /> ~e i <br /> Total Lines: 8 ~ . ~ O ~ Totat Credits: $5,674.40 <br /> Totals for Journal: 0000053552 <br /> <br />