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COEGL501 City of Eugene Finance Run: 12/22/2003 t0:44AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000041876 Journal Reference Number. AJE Source: PWA <br /> <br /> Journal Date: 12/22/2003 Fiscal Year. 2004 <br /> Description: GJN3825 xfr expenses to the correct DVSW PWAddc Accounting Period: 6 <br /> ine S A pun Fund Qrg Proa Grant Project Description <br /> Line Reference Ik Amount <br /> 1 61800 311 2999 97 905173 Professional Services -560.50 <br /> 2 61800 311 9336 97 905173 Professional Services 560.50 <br /> P,~ <br /> Total Lines: 2 Total Debits: $560.50 Total Credits: $560.50 <br /> Totals for Journal: 0000041876 <br /> End of Report <br /> <br />