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* n <br /> K ~ <br /> COEGL501 <br /> City of Eugene Finance <br /> _ Run: 06/20/200511:20AM <br /> Unit: COE Journal Entry Detail ``yJ) Page: 1 <br /> Journal ID: 0000( <br /> Journal Date: 06/20/2005 Journal Reference Number: ~ Ledger Group: BUDG ET <br /> Description: Walama Inv 657 Expense xfr to operating PWq pdh/pap Source: PWq <br /> Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> tine # Account Fund <br /> Proa Grant Pro ect <br /> 1 61739 -j-- escri ion <br /> 536 9630 41 Line Reference # <br /> 2 61739 536 9630 Contractual Services-Other Amount <br /> 41 975056 Contractual Services-Other <br /> 6,600.00 <br /> -6,600.00 <br /> 0~' <br /> ~ <br /> <br /> Totals for Journal: OOOQ049172 Total Lines: 2 <br /> Total Debits: $6,600.00 <br /> Total Credits: $6,600.00 <br /> End of Report <br /> <br />