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COEGL501 City of Eugene Finance Run: 01/P2a /e004 12:04PM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000042175 Joumal Reference Number: AJE Source: PWA <br /> Joumal Date: 01/20/2004 Fiscal Year: 2004 <br /> Description: GJN50399 expense xfr PWApdh/ddc Accounting Period: 7 <br /> Line # Account Fund Qrg Pro° Grant Project Description Line Reference # ~41d11t <br /> 1 61735 311 9335 97 933263 Infrastructure Const Contracts 24,178.00 <br /> 2 11210 311 Cash in Bank -Operating -24,178.00 <br /> 3 61735 321 9335 97 933263 Infrastructure Const Contracts -24,178.00 <br /> 4 11210 321 Cash in Bank -Operating 24,178.00 <br /> `~,J <br /> <br /> - - - _ _ - - - - f t~`- <br /> 1 ~,ti <br /> Total Lines: 4 Total Debits: $48,356.00 Total Credits: $48,356.00 <br /> Totals for JousAal_- II000042175 <br /> End of Report <br /> <br />