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1, <br /> <br /> ~Y <br /> COEGL501 <br /> City of Eugene Finance Run: 12/06/2005 10:29AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000051481 ~P Ledger Group: ACTUALS <br /> 12/06/2005 ` Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: Xfr POS operating Duncan & Brown Apprasial - WUP exp to non-asset object code PWAddc Fiscat Year: 2006 <br /> Accounting Period: g <br /> Line # Account Fund ~ Proa Grant Project Description <br /> 1 78000 011 9620 42 Line <br /> Re_ <br /> fer__=nce <br /> # Amount <br /> 2 61739 011 9620 42 Land <br /> Contractual Services-Other -1,500.00 <br /> 1, 500.00 <br /> Total Lines: 2 Total Debits: $1,500.00 <br /> Totals for Journal: 0000051481 Total Credits: $1,500.00 <br /> End of Report <br /> <br />