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{ <br /> COEGL501 <br /> <br /> ~ City of Eugene Finance <br /> Run: 07/07/2004 09:37AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Jaurna I ID: 0000044509 <br /> Journal Date: 06/30/2004 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Description: GJN4214 xfr Temp Employees expense to operating PWAddc source: PWA <br /> Fiscal Year: 2004 <br /> Accounting Period: 12 <br /> in # Account Fund Qrg Pro <br /> -4. Gran P-.rl1~ Description <br /> 1 61837 531 9335 97 Line_ Rpf rep e # Am°„nt <br /> 2 11210 531 945146 Contractual Service Extra Help <br /> 3 11210 631 Cash in Bank -Operating -53,413.53 <br /> 4 61837 631 9630 44 Cash in Bank -Operating 53,413.53 <br /> Contractual Service Extra Help -53,413.53 <br /> 53,413.53 <br /> ti <br /> Total Lines: 4 <br /> Totals forJournat: 0000044509 Total Debits: $106,827.06 <br /> Total Credits: $106,827.06 <br /> End of Report <br /> <br />