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<br /> - <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 07/20/2005 11:01 AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000049683 <br /> Journal Date: 06/30/2005 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Description: GJN 50460 Echo Hollow Pool Improvements- expense transferPWA-pdh/pap Source: PWA <br /> Fiscal Year: 2005 <br /> Accounting Period: 998 <br /> Line # Account Fund Or <br /> .3 Proa Grant Pro ect <br /> 1 --1_ Description <br /> 61739 311 2999 97 Line <br /> Re_ <br /> fe~enc=# <br /> 2 11210 311 943293 Contractual Services-Other Amount <br /> 3 11210 321 Cash in Bank -Operating 30,000.00 <br /> 4 61739 321 9335 97 Cash in Bank -Operating -30,000.00 <br /> 943293 Contractual Services-Other 30,000.00 <br /> -30,000.00 <br /> Totals for Journal: 0000049683 Total Lines: 4 <br /> Total Debits: $60,000.00 Total Credits: $60,000.00 <br /> End of Report <br /> <br />