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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 01/17/2008 08:37AM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000060858 <br />~V <br />Journal Reference Number: <br />Journal Date: 01/17/2008 <br />Description: 9335/975362 xfr exp to correct fund/project <br />Line # Account Fund <br />Orq Proq Grant <br />Project Description <br />1 62900 536 <br />9335 97 <br />995026 Materials & Supplies-Other <br />2 11210 536 <br />Cash in Bank - Operating <br />3 11210 531 <br />Cash in Bank - Operating <br />4 62900 531 <br />9335 97 <br />975362 Materials & Supplies-Other <br />Totals for Journal: 0000060858 <br />Total Lines: 4 <br />Total Debits: $19,922.00 <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2008 <br />Accounting Period: <br />7 <br />Line Reference # Amount <br />-9,961.00 <br />9,961.00 <br />-9,961.00 <br />9,961.00 <br />Total Credits: $19,922.00 <br />End of Report <br />