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<br /> .v <br /> coE~~so, City of Eugene Finance Run: 03/10/2004 10:50AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000042831 Journal Reference Number: AJE Source: pWA <br /> Journal Date: 03/10/2004 Fiscal Year: 2004 <br /> Description: Parks Expenses xfr PWAddC Accounting Period: 9 <br /> 1_ine # ASS ~n ENLL ~Q Proa Grant Project pescriotion <br /> Line Reference # Amount <br /> 1 61739 535 9642 41 Contractual Services-Other -229.31 <br /> 2 61739 011 9643 42 530001 Contractual Services-Other -76.69 <br /> 3 11210 535 Cash in Bank -Operating 229.31 <br /> 4 11210 011 Cash in Bank -Operating 76.69 <br /> 5 61739 311 9335 97 915302 Contractual Services-Other 306.00 <br /> 6 11210 311 Cash in Bank -Operating -306.00 <br /> ~ ~ <br /> Total Lines: 6 Total Debits: $612.00 Total Credits: $612.00 <br /> Totals for Journal: 0000042831 <br /> End of Report <br /> <br />