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Run: 0313012005 10:25AM <br /> page: <br /> COEGl5~1 City of Eugene Finance <br /> Detail ACTUALS <br /> Journal Entry Ledger Group: pWq <br /> Source: 2005 <br /> Unit: GOE Fiscal Year: g <br /> Journal ID: 0000048093 Journal Reference Number: AJE Accounting Period: <br /> Journal Date: 03128/2005 <br /> Description: POS Xfr Home Depot expense to capital project PWAddc Am~un-t <br /> LineLine <br /> Rem <br /> -198.40 <br /> line # Account Fund Org Proa Grant Project Desc~ <br /> ~ 188.40 <br /> 198.40 <br /> 985322 Materials & Supplies-Other _198.40 <br /> 1 62900 011 9641 42 erating <br /> 2 11210 011 Cash in Bank - Op <br /> 3 62900 311 9335 97 985322 Materials & Supplies-Other <br /> Cash in Bank -Operating <br /> 4 11210 311 <br /> g0 <br /> Total Credits: <br /> ~~O• _ $396.80 <br /> 3, Tota_ i <br /> fleb~ts--__--- - _ _ <br /> Total Lines: 4 - 0~ Repa*~ ~ ~ _ <br /> <br /> Totals for _ _ ~ ~n <br /> .lournat: 0000048093 - <br /> <br />