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coec~so, City of Eugene Finance Run: 12/os/2oo51o:2sAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: ~ COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000051481 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 12/06/2005 Fiscal Year: 2006 <br /> Description: Xfr POS operating Duncan & Brown Apprasial - WUP exp to non-asset object code PVVAddc Accounting Period: 6 <br /> Line # Account Fund ~ Proa r n Project Description Line Reference # Amount <br /> 1 78000 011 9620 42 Land. -1,500.00 <br /> 2 61739 011 9620 42 Contractual Services-Other 1,500.00 <br /> Total Lines: 2 Total Debits: $1,500.00 Total Credits: $1,500.00 <br /> Totals for Journal: 0000051481 <br /> End of Report <br /> <br />