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Run: 12/10/2003 01:34PM <br /> col=_c~so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000041764 Journal Reference Number. AJE Source: PWA <br /> Journal Date: 12/10/2003 Fiscal Year. 2004 <br /> Description: GJN4126 xfr exps from GJN3900 per Andrea Riner PWAddc Accounting Period: 6 <br /> Line ~ Account Fund Qgr Proa Grant Project Descriotion Line Reference ~ Am u <br /> 1 61800 321 9335 97 423 915142 Professional Services -4,085.25 <br /> 2 61800 321 9335 97 423 935010 Professional Services 4,085.25 <br /> J <br /> Total Lines: 2 Total Debits: $4,085.25 Total Credits: $4,085.25 <br /> Totals for Journal: 0000041764 <br /> End of Report <br /> <br /> ~U <br /> <br />