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coeGLSO, City of Eugene Finance Run: 08IP279/Q00901:22PM <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000067863 Journal Reference Number: AJE <br />Journal Date: 08/27!2009 <br />Description: 9335 - xfr exp fm operating to capital -part of larger project "outdoor lighting renovation". kla <br />Ledger Group: ACTUALS <br />source: PWM <br />Fiscal Year: 2010 <br />Accounting Period: 2 <br />Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br />1 61737 011 9640 42 Internal Facilities Mnt Chgs -1,424.00 <br />2 11210 011 Cash in Bank -Operating 1,424.00 <br />3 11210 311 Cash in Bank -Operating -1,424.00 <br />4 61739 311 9335 97 935292 Contractual Services-Other 1,424.00 <br />Totals for Journal: 0000067863 <br />Total Lines: 4 <br />Total Debits: $2,848.00 <br />Total Credits: $2,848.00 <br />End of Report <br />