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coi=_~~so, City of Eugene Finance Run: 12/19/2003 09:08AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000041763 Journal Reference Number. AJE Source: PWA <br /> <br /> Journal Date: 12/10/2003 Fiscal Year. 2004 <br /> Description: GJN4138 xfr exps to fund 333 PWAddc Accounting Period: 6 <br /> Line i~ Account Fund Qrg Proo ran Project Description <br /> Line Reference ~ Amoun <br /> 1 61735 312 9332 97 995234 Infrastructure Const Contracts -17,208.09 <br /> 2 11210 312 Cash in Bank -Operating 17,208.09 <br /> 3 61735 333 9332 97 995234 Infrastructure Const Contracts 17,208.09 <br /> 4 11210 333 Cash in Bank -Operating -17,208.09 <br /> Total Lines: 4 Total Debits: $34,416.18 Totai Credits: $34,416.18 <br /> Totals for Journal: 0000041763 <br /> End of Report <br /> <br />