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~ <br /> t <br /> COEGL501 City of Eugene Finance Run: 72/10/2003 01:13PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000041762 Joumal Reference Number. AJE Source: PWA <br /> <br /> Joumal Date: 12/10/2003 Fiscal Year. 2004 <br /> Description: GJN 4184 xfr exps from GJN 4008 PWAddc Accounting Period: 6 <br /> <br /> Line ~ Ac un Fun Qrg Proa Grant P~ject Description <br /> Line Reference i Am n <br /> 1 61739 334 9332 97 925055 Contractual Services-Other -1,245.00 <br /> 2 61800 334 9332 97 925055 Professional Services -3,049.60 <br /> 3 11210 334 Cash in Bank -Operating 4,294.60 <br /> 4 61739 532 9332 97 945235 Contractual Services-Other 1,245.00 <br /> 5 61800 532 9332 97 945235 Professional Services 3,049.60 <br /> 6 11210 532 Cash in Bank -Operating -4,294.60 <br /> U <br /> P <br /> Total Lines: 6 Total Debits: $8,589.20 Total Credits: $8,589.20 <br /> Totals for Joumal• 0000041762 <br /> End of Report <br /> <br />