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<br /> i <br /> COEGL501 City of Eugene Finance Run: 02/02/2005 09:28AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000047390 Journal Reference Number: AJE Source: pWA <br /> Journal Date: 01/24/2005 <br /> Fiscal Year: 2005 <br /> Description: GJN4259 xfr consulting expense balance from GJN4107 PWAddc Accounting Period: 7 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61800 531 9335 97 310 945163 Professional Services -750.64 <br /> 2 61800 531 9335 97 955083 Professional Services 750.64 <br /> Total Lines: 2 Totat Debits: $750.64 Total Credits: $750.64 <br /> Totals for Journal: 0000047390 <br /> End of Report <br /> <br />