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<br /> ~ <br /> COEGL501 City of Eugene Finance Run: 06/22/2005 10:32AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000049197 Journal Reference Number: AJE Source: py~A <br /> Journal Date: 06/22/2005 <br /> GJN 3667 Turtle Swale refund xfr PWA pdh/pap Fiscal Year: 2005 <br /> Description: Accounting Period: 12 <br /> Line # Account Fund ~ Proa Gran Pro" c Description <br /> Line Reference # Amoun <br /> 1 62900 536 9332 97 985186 Materials & Supplies-Other <br /> 2 62900 536 9335 97 300.00 <br /> 985186 Materials & Supplies-Other -300.00 <br /> V" <br /> Total Lines: 2 Totai Debits: $300.00 Totai Crediffi: $300.00 <br /> Totals for Journal: 0000049197 <br /> End of Report <br /> <br />