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<br /> t~ <br /> COEGL501 City of Eugene Finance Run: 02/24/200512:03PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000047739 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 02/24/2005 Fiscal Year: 2005 <br /> Description: GJN4015 PWM Contractual Srvcs Expense xfr PWAddc Accounting Period: 8 <br /> Line # Account Fund Oar Prop Grant Project Description Line Reference # Amount <br /> 1 61736 631 9351 44 374015 Materials Testing Services 3,858.72 <br /> 2 11210 631 Cash in Bank -Operating -3,858.72 <br /> 3 11210 131 Cash in Bank -Operating 3,858.72 <br /> 4 61739 131 9426 54 Contractual Services-Other -3,858.72 <br /> J <br /> Total Lines: 4 Total Debits: $7,717.44 <br /> Totals for Journal: 0000047739 Total Credits: $7,717.44 <br /> End of Report <br /> <br />