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COEGL501 City of Eugene Finance Run: 12/22/2003 10:48AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000041877 Journal Reference Number. AJE Source: PWA <br /> Journal Date: 12/22/2003 Fiscal Year. 2004 <br /> Description: GJN4193 xfr expenses to the correct capital number PWAddc Accounting Period: 6 <br /> in ~ Account Fun Qrg Proa ran Pro' Description <br /> Line Reference !F Amount <br /> 1 61800 312 9332 97 945434 Professional Services -8,900.00 <br /> 2 61800 312 9332 97 945584 Professional Services 8,900.00 <br /> ~ <br /> Total Lines: 2 Tota! Debits: $$,900.00 Total Credits: $8,900.00 <br /> Totals for Journal: 000004?877 - <br /> <br /> ~ End of Report <br /> <br /> I <br /> <br />