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. <br /> COEGL501 City of Eugene Finance Run: 10/13/2003 02:27PM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000040844 Joumal Reference Number. ~ Source: pyyA <br /> 10/13/2003 <br /> <br /> Joumal Date: ~ Fiscal Year: 2004 <br /> Description: GJN 3868 xfr exp from fund 336 to fund 321 PWAddc Accounting Period: 4 <br /> <br /> Ling <br /> ~ Account Fund Qrg Per <br /> S Sz?,~~ Pr ' <br /> o~ect Description Line Reference ~ Amount <br /> 1 61735 336 9335 97 905212 Infrastructure Const Contracts -13,856.60 <br /> 2 11210 336 Cash in Bank -Operating 13,856.60 <br /> 3 61735 321 9335 97 905212 Infrastructure Const Contracts 13,856.60 <br /> 4 11210 321 Cash in Bank -Operating -13,856.60 <br /> J <br /> B <br /> Total Lines: 4 Total Debits: $27,713.20 Total Credits: $27,713.20 <br /> Totals for Journal: 0000040844 <br /> End of Report <br /> <br />