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<br /> coE~~so, City of Eugene Finance Run: 03/01/2004 03:10PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: AC:TI IAI S <br /> Journal ID: ()()nM142FiFi() Journal Reference Number: A.IF Source: PWA <br /> Journal Date: 02/29/2004 Fiscal Year: 2004 <br /> Description: GJN4058 Xfr expense to correct fund PWAddC Accounting Period: 8 <br /> Line # Account Fund Qrg Proo Grant Project Description Line Reference # Amount <br /> 1 61735 335 9332 97 925074 Infrastructure Const Contracts ~ -528.03 <br /> 2 11210 335 Cash in Bank -Operating 528.03 <br /> 3 61735 351 9332 97 925074 Infrastructure Const Contracts 528.03 <br /> 4 11210 351 Cash in Bank -Operating -528.03 <br /> V <br /> Total Lines: 4 Total Debits: $1,056.06 Total Credits: $1,056.06 <br /> Totals for JournaF. tit)(itNl42fifi[) <br /> End of Report <br /> <br />