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COEGL501 <br />Unit: COE <br />%V <br />Journal ID: 0000060239 <br />Journal Reference Number: <br />Journal Date: 11/20/2007 <br />Description: 9335 - xfr exps fm 535-9642 to 324-9335 <br />Line # Account Fund <br />Org Prog Grant <br />Proiect Description <br />1 62900 535 <br />9642 41 <br />Materials & Supplies-Other <br />2 11210 535 <br />Cash in Bank - Operating <br />3 11210 324 <br />Cash in Bank - Operating <br />4 62900 324 <br />9335 97 <br />975152 Materials & Supplies-Other <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2008 <br />Accounting Period: <br />5 <br />Line Reference # Amount <br />-149.86 <br />149.86 <br />-149.86 <br />149.86 <br />Total Lines: 4 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 11 /20/2007 05:11 PM <br />Page: 1 <br />Total Debits: $299.72 <br />Total Credits: $299.72 <br />Totals for Journal: 0000060239 <br />End of Report <br />