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<br /> COEGL501 City of Eugene Finance Run: 05/31/2006 08:13AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS r <br /> <br /> Journal ID: 0000053562 Journal Reference Numbe Source: PWA <br /> <br /> Journal Date: 05/31/2006 ~ Fiscal Year: 2006 <br /> Description: GJN4172 WUN xfr exp to correct oper account PWAddc Accounting Period: 11 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61800 312 9332 97 955064 Professional Services -1,937.17 <br /> 2 11210 312 Cash in Bank -Operating 1,937.17 <br /> 3 61800 131 9310 54 Professional Services 1,937.17 <br /> 4 11210 131 Cash in Bank -Operating -1,937.17 <br /> Total Lines: 4 Total Debits: $3,874.34 Total Credits: $3,874.34 <br /> Totals for Journal: 0000053562 <br /> End of Report "7`j 5 ~ 31 <br /> <br />