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<br /> f <br /> COEGL5o1 City of Eugene Finance Run: 06/13/2005 04:53PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049050 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/13/2005 Fiscal Year: 2005 <br /> Description: Skinner Butte Riverplay Donation xfr to correct fund PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Org Proa Grant Pro'ect Description Line Reference # Amount <br /> 1 47942 186 9335 97 Donations RP -Skinner Butte 145.00 <br /> 2 11210 186 Cash in Bank -Operating -145.00 <br /> 3 11210 187 Cash in Bank -Operating 145.00 <br /> 4 47942 187 9335 97 Donations RP -Skinner Butte -145.00 <br /> Total Lines: 4 Total Debits: $290.00 Total Credits: $290.00 <br /> Totals #or Journal: 0000049050 <br /> End ofiReport <br /> <br />