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~ ~ <br /> d <br /> <br /> ~4 <br /> City of Eugene Finance Run: 10/14/2004 09:23AM <br /> COEGL501 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000046047 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 10/14/2004 Fiscal Year: 2005 <br /> Description: GJN4212 2004 Community VWV Ext expense xfr PWApdh/ddc Accounting Period: 4 <br /> Li~# Account Fund ~rq Proa Grant Project Description Line Reference # Am n <br /> 1 61735 334 9332 97 922 945245 Infrastructure Const Contracts -8,747.54 <br /> 2 11210 334 Cash in Bank -Operating 8,747.54 <br /> 3 61735 532 9332 97 945245 Infrastructure Const Contracts 8,747.54 <br /> 4 11210 532 Cash in Bank -Operating -8,747.54 <br /> Total Lines: <br /> 4 Total Debits: 17 495.08 Total Credits: 17 4 <br /> $ $ 95.08 <br /> Totals for Journal: 0000046047 <br /> fnd of Report <br /> <br />