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Run: 02/26/2009 03:36PM <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ~ Ledger Group: ACTUALS <br /> Journal ID: 0000065578 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 02/26/2009 Fiscal Year: 2009 <br /> Description: GJN4548 Acorn Park St exp xfr correct fund PWAddc Accounting Period: 8 <br /> Line # Account Fund Org Proa Grant Pro'ect Description Line Reference # Amount. <br /> 1 61735 171 9332 97 985364 Infrastructure Const Contracts -5,050.00 <br /> 2 11210 171 Cash in Bank -Operating 5,050.00 <br /> 3 61735 312 9332 97 985364 Infrastructure Const Contracts 5,050.00 <br /> 4 11210 312 - Cash in Bank -Operating -5,050.00 <br /> 3~ <br /> Total Lines: 4 Total Debits: $10,100.00 Total Credits: $10,100.00 <br /> Totals for Journal: 0000065578 <br /> End of Report <br /> <br />