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r <br /> Run: 04/13/2004 12:35PM <br /> <br /> coEC~so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000043243 Joumal Reference Number: AJE Source: PWA <br /> <br /> Joumal Date: 04/13/2004 Fiscal Year: 2004 <br /> Description: GJN 4156 xfr expenses PWAddC Accounting Period: 10 <br /> Line # Account Fund Qg Proa Grant Project Description Line Reference # Amount <br /> 1 61735 334 9332 97 935305 Infrastructure Const Contracts -4,244.70 <br /> 2 11210 334 Cash in Bank -Operating 4,244.70 <br /> 3 61735 532 9332 97 935305 Infrastructure Const Contracts 4,244.70 <br /> 4 11210 532 Cash in Bank -Operating -4,244.70 <br /> Total Lines: 4 Total Debits: $8,489.40 Total Credits: $8,489.40 <br /> _Totats fQr JQUrnal~ QQ00043243 - _ _ - _ _ - - <br /> End of Report <br /> <br />