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coEOi~o, City of Eugene Finance Run: 01/07/2004 12:58PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000042030 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 01 /07/2004 Fiscal Year: 2004 <br /> Description: Xfr Bldg 701-Central Building Op/Utilities from PWA to PWE . PWAddc Accounting Period: 7 <br /> Line # Account Fund Q!S Proa ~Islt11 P_lQISS~, Description Line Reference # gplgy~ <br /> <br /> . 1 61515 011 8910 87 Facilities Maintenance Rates -33,340.00 <br /> 2 61515 011 9310 87 Facilities Maintenance Rates 33,340.00 <br /> 3 61400 131 8910 87 Utilities -1,500.00 <br /> 4 61400 534 8910 87 Utilities -1,500.00 <br /> 5 61400 535 8910 87 Utilities -1,500.00 <br /> 6 61400 131 9310 54 Utilities 1,500.00 <br /> 7 61400 534 9310 40 Utilities 1,500.00 <br /> 8 61400 535 9310 41 Utilities 1,500.00 <br /> V / <br /> Total Ltnes: 8 Total Debits: $37,8. 4.0.0.0 Total Credits: $37,840.00 <br /> Totals for Journal: 0000042030 <br /> End of Repoli <br /> <br />