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coECLSO, City of Eugene Finance Run: 07/19/2003 09:34AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal 1D: 0000039554 Journal Reference Number. AJE Source: pWA <br /> Journal Date: 06/302003 Fiscal Year. 2003 <br /> Description: XFR POS Capital Expenses per YE Fund Mtgs PWApdh Accounting Period: 12 <br /> <br /> iL ~ ei ~ ou Fund ~q Proa Grant o ec Descriotion <br /> Line Reference # Amount <br /> 1 61837 187 9335 97 915232 Contractual Service Extra Help -2,911.30 <br /> 2 62900 187 9335 97 925202 Materials &Supplies-Other -8,073.74 <br /> 3 61837 187 9335 97 925232 Contractual Service Extra Help -1,020.86 <br /> 4 11210 187 Cash in Bank -Operating 12005 90 <br /> 5 61837 311 9335 97 935302 Contractual Service Extra Help 2,911.30 <br /> 6 62900 311 9335 97 925202 Materials ~ Supplies-Other -1,926.26 <br /> 7 11210 311 Cash in Bank -Operating -2,005.90 <br /> 8 62900 011 9643 42 530001 Materials $ Supplies-Other 10,000.00 <br /> 9 11210 011 Cash in Bank -Operating -10,000.00 <br /> 10 61837 311 9335 97 935732 Contractual Service Extra Help 1,020.86 <br /> Total Lines: 10 Total Debks: $25,938.06 Total Credits: $25,938.06 <br /> Totals for JoamaT: 000f1039554 <br /> End of Report <br /> <br />