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` <br /> f <br /> COEGL501 City of Eugene Finance Run: 09/30/2003 11:23AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000040698 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 09/30/2003 Fiscal Year: 2004 <br /> Description: PWAlfransfer 631-91xx from 631-9330 Payroll Appropriation Accounting Period: 3 <br /> in Account Fund Qrg ~g Grant Project Description <br /> Line Reference # Amount <br /> 1 51100 631 9110 44 Regular Wages 5,000.00 <br /> 2 51100 631 9330 44 Regular Wages -5,000.00 <br /> xF2 ~s~ Pw>G rb Pv~~T <br /> J <br /> Total Lines: 2 Total Debits: $5,000.00 Total Credits: $5,000.00 <br /> Totals for Journal: 0000040698 <br /> End of Report <br /> <br />