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<br /> coE~~so, City of Eugene Finance Run: 06/P2a/e00511:44AM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000048420 Journal Reference Number: Source: PWA <br /> Journal Date: 04/25/2005 Fiscal Year: 2005 <br /> Description: PWA/TRANSFER POS EXPENDITURES FROM FUND 631 TO NEW FUND 632 Accounting Period: 10 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 271 61837 631 9620 44 373524 Contractual Service Extra Help -3,496.68 <br /> 272 11210 631 Cash in Bank -Operating 3,496.68 <br /> 273 61837 632 9620 44 373524 Contractual Service Extra Help 3,496.68 <br /> 274 11210 632 Cash in Bank -Operating -3,496.68 <br /> Total Lines: 254 Total Debits: $1,060,095.62 Total Credits: $1,060,095.62 <br /> Totals for Journal: 0000048420 <br /> End of Report <br /> <br />