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City of Eugene Finance Run: 06/P 9e008 01:25PM <br /> COEGL501 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000062591 tOl~~ Joumal Reference Number. AJE Source: PWA <br /> 06/18/2008 ~ ~ Fiscal Year. 2008 <br /> Joumal Date: 12 <br /> Description: GJN4423 PPP Agate xfr exps to correct funds PWAddc Accounting Period: <br /> Line # A coun Fund Org Proa Gran Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975474 Infrastructure Const Contracts -19,630.00 <br /> <br /> ' 2 11210 133 Cash in Bank -Operating 19,630.00 <br /> 3 61735 333 9332 97 975474 Infrastructure Const Contracts 10,030.00 <br /> 4 11210 333 Cash in Bank -Operating -10,030.00 <br /> 5 61735 531 9332 97 975474 Infrastructure Const Contracts 5,400.00 <br /> 6 11210 531 Cash in Bank -Operating -5,400.00 <br /> 7 61735 532 9332 97 975474 Infrastructure Const Contracts 4,200.00 <br /> 8 11210 532 Cash in Bank -Operating -4,200.00 <br /> Total Lines: 8 Total Debits: $39,260.00 Total Credits: $39,260.00 <br /> Totals for Journal: 0000062591 <br /> End of Report <br /> <br />