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v <br /> COEGL501 City of Eugene Finance Run:01/20!2004 12:04PM <br /> Page: 1 <br /> Journal Entry Detail <br /> <br /> . Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000042175 Journal Reference Number: AJE Source: pWq <br /> Journal Date: 01 /20/2004 Fiscal Year: 2004 . <br /> Description: GJN50399 expense xfr PWApdh/ddc Accounting Period: 7 <br /> line # Account Fund QCg. Proa Grant Protect Description <br /> line Reference # Amount <br /> 1 61735 311 9335 97 933263 Infrastructure Const Contracts 24,178.00 <br /> 2 11210 311 Cash in Bank -Operating ~ -24,178.00 <br /> 3 61735 321 9335 97 933263 Infrastructure Const Contracts -24,178.00 <br /> 4 11210 321 Cash in Bank -Operating 24,178.00 <br /> ?P ~~,o <br /> Total Lines: 4 Total Debits: $48,356.00 Total credits: $48,356.00 <br /> Totals for Journal: 0000042175 <br /> End of Report <br /> <br />