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COEGL501 City of Eugene Finance Run: 08/19/200810:35AM <br /> Page: 1 <br /> Journal Entry Detait <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000063470 Journal Reference Number: AJE Source: pwq <br /> Journal Date: 08/18/2008 <br /> GJN 4456 xfr PY ex Fiscal Year: 2009 <br /> Description: penses fm Fund 532 to 334, preparing to close project. PWAkIa Accounting Period: 2 <br /> <br /> Line # Account Fund ~ Pro4 Grant Project Description Line Reference # <br /> Amount <br /> 1 61735 532 9332 97 975195 Infrastructure Const Contracts -858 18 <br /> 2 11210 532 Cash in Bank -Operating 858.18 <br /> 3 11210 334 Cash in Bank -Operating -858 18 <br /> 4 61735 334 9332 97 922 975195 Infrastructure Const Contracts 858.18 <br /> Total Lines: 4 Total Debits: $1,716.36 Total Credits: $1,716.36 <br /> Totals for Journal: 0000063470 <br /> End of Report <br /> <br />