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<br /> t~~ <br /> Run: 01 /21 /2004 10:15AM <br /> coECl.so, City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000042185 Journal Reference Number: A,JE Source: PWA <br /> Journal Date: 01 /21 /2004 Fiscal Year: 2004 <br /> Description: GJN 4058 xfr expense tot he correct fund PWAddc Accounting Period: 7 <br /> Line # Account Fund fig, Proa Grant Project Description Line Reference # Amount <br /> 1 61735 335 9332 97 925074 Infrastructure Const Contracts -228.46 <br /> 2 61735 351 9332 97 925074 Infrastructure Const Contracts 228.46 <br /> 3 11210 351 Cash in Bank -Operating -228.46 <br /> 4 11210 335 Cash in Bank -Operating 228.46 <br /> - _ <br /> Total Lines: 4 Total Debits: $456.92 Total Credits: $456.92 <br /> Totals for Journal: 0000042185 <br /> End of Report <br /> <br />