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COEGL501 <br /> City of Eugene Finance Run: 06/15/2005 11:21AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049085 Ledger Group: ACTUALS <br /> 06/15/2005 Journal Reference Number: AJE Source: pWp~ <br /> Journal Date: <br /> Description: POS Comp Plan Expense transfer PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Prop Grant Pr 'ect Description <br /> 1 11210 321 Line Reference # Amount <br /> 2 61800 321 9335 97 Cash in Bank -Operating <br /> 925040 Professional Services 12,093.88 <br /> 3 61800 336 9335 97 -12,093.88 <br /> 925040 Professional Services <br /> 4 11210 336 Cash in Bank -Operating 6,046.94 <br /> 5 61800 531 9335 97 -6,046.94 <br /> 925040 Professional Services <br /> 6 11210 531 Cash in Bank -Operating 6,046.94 <br /> -6,046.94 <br /> Q ~ J <br /> Total Lines: 6 Total Debits: $24,187.76 Total Drop; $24,187.76 <br /> Totals for Journal: 0000049085 <br /> End of Report <br /> <br />