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t ~ ~ <br /> COEGL501 City of Eugene Finance Run: 09/23/2003 09:02AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000040472 Joumal Reference Number: AJE Source: pyyA <br /> Joumal Date: 09/11 /2003 Fiscal Year: 2004 <br /> Description: Xfr Selectemp exp to correct fund PWAddc Accounting Period: 3 <br /> <br /> L~ # ~ F~n~ ~fl Pr2$ r n Pr <br /> oject Description Line Reference # Amount <br /> 1 61739 312 9335 97 965022 Contractual Services-Other -1,292.40 <br /> 2 11210 312 Cash in Bank -Operating 5,816.88 <br /> 3 61837 312 9335 97 965022 Contractual Service Extra Help -4,524.48 <br /> 4 61837 311 9335 97 965022 Contractual Service Extra Help 5,816.88 <br /> 5 11210 311 Cash in Bank -Operating -5,816.88 <br /> Total Lines: 5 Total Debits: $11,633.76 Total Credits: $11,633.76 <br /> Totals for Joumal: 0000040472 <br /> End of Report <br /> <br />