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~L~• 1 <br /> COEGL501 City of Eugene Finance Run: 11/10/2003 08:12AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000041284 Journal Reference Number. AJE Source: PWA <br /> <br /> Joumal Date: 11/10/2003 Fiscal Year. 2004 <br /> Description: Parks #965022 xfr miscoded exp PWAddc Accounting Period: 5 <br /> <br /> Line # Acc un Fund Qrg pros Grant project Description Line Reference # Amoun <br /> 1 61837 312 9335 97 965022 Contractual Service Extra Help -4,133.31 <br /> 2 11210 312 Cash in Bank -Operating 4,133.31 <br /> 3 61837 311 9335 97 965022 Contractual Service Extra Help 4,133.31 <br /> 4 11210 311 Cash in Bank -Operating -4,133.31 <br /> Total Lines: 4 Total Debits: $8,266.62 Total Credits: $8,266.62 <br /> Totals for Joumal: 0000041284 <br /> End of Report <br /> <br />