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<br /> COEGL501 City of Eugene Finance Run: 10/13/2003 02:46PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000040847 Journal Reference Number. AJE Source: PWA <br /> Journal Date: 10/13/2003 Fiscal Year. 2004 <br /> Description: GJN 4058 xfr exp from fund 335 to the correct fund 351. PWAddc Accounting Period: 4 <br /> 'Line # A un Fund Qrg Pros Grant Project Descri tD ion Line Reference # Am n <br /> 1 61735 335 9332 97 925074 Infrastructure Const Contracts -79,918.32 <br /> 2 11210 335 Cash in Bank -Operating 79,918.32 <br /> 3 61735 351 9332 97 925074 Infrastructure Const Contracts 79,918.32 <br /> 4 11210 351 Cash in Bank -Operating -79,918.32 <br /> U <br /> QJ <br /> Total Lines: 4 Total Debits: $159,836.64 Total Credits: $159,836.64 <br /> Totals for Journal: 0000040847 <br /> End of Report <br /> <br />