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1 1 <br /> COEGL5o1 City of Eugene Finance Run: 01/21/2004 11:49AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000042189 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 01/21/2004 Fiscal Year: 2004 <br /> Description: GJN 3935 xfr expenses from GJN 4034 PWAddc Accounting Period: 7 <br /> Line # Account Fund Qg Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 336 9335 97 925142 Infrastructure Const Contracts -39,995.50 <br /> 2 11210 336 Cash in Bank -Operating 39,995.50 <br /> 3 61735 321 9335 97 915272 Infrastructure Const Contracts 39,995.50 <br /> 4 11210 321 Cash in Bank -Operating -39,995.50 <br /> Total Lines: 4 Total Debits: $79,991.00 Total Credits: $79,991.00 <br /> Totals for Journal: 0000042189 <br /> End of Report <br /> <br />