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COEGL501 <br />City of Eugene Finance <br />Run: 1211612008 02:24PM <br />- <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000064848 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal Date: 12/16/2008 <br />Fiscal Year: <br />2009 <br />Description: GJN3531 XF <br />R EXPENSES TO PROPER <br />ACCT/CHARGES FOR WETLAND DELINEATION <br />Accounting Period: <br />6 <br />REPORT/PE <br />RMIT POS/KMG <br />Line # Account Fund <br />Prog Grant <br />Proiect - Description <br />Line Reference # <br />Amount <br />1 61810 535 <br />9630 41 <br />Operating Permits <br />-620.00 <br />2 11210 535 <br />Cash in Bank - Operating <br />620.00 <br />3 11210 531 <br />Cash in Bank - Operating <br />-620.00 <br />4 61810 531 <br />9335 97 <br />975056 Operating Permits <br />620.00 <br />Total Lines: 4 <br />Total Debits: $1,240.00 <br />Total Credits: $1,240.00 <br />Totals for Journal: 0000064848 <br />End of Report <br />