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<br /> ` <br /> COEGL501 City of Eugene Finance Run: 05/15/200611:33AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000053383 Journal Reference Number Source: PWA- <br /> Journal Date: 05/15/2006 ~ ~ =~\'y ~ Fiscal Year: 2006 <br /> Description: GJN4369 xfr expense PWAddc ' <br /> Accounting Period: 11 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61739 631 9330 44 Contractual Services-Other -42.50 <br /> 2 11210 631 Cash in Bank -Operating 42.50 <br /> 3 61739 133 9332 97 965564 Contractual Services-Other 42.50 <br /> 4 11210 133 Cash in Bank -Operating -42.50 <br /> Total Lines: 4 Total Debits: $85.00 Total Credits: $85.00 <br /> Totals for Journal: 0000053383 <br /> End of Report <br /> <br />