COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 11/14/200711:48AM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000060165 Jou <br />rnal Reference Number: <br />Source: <br />PWM <br />Journal Date: 11/14/2007 <br />Fiscal Year: <br />2008 <br />Description: xfr exp fm gjn 100001 to 100005 - SelectTemp charges <br />Accounting Period: <br />5 <br />Line # Account Fund org Proa Grant Project <br />Description <br />Line Reference # <br />Amount <br />1 61837 531 9335 97 310 975162 <br />Contractual Service Extra Help <br />-14,181.49 <br />2 61837 531 9335 97 310 975362 <br />Contractual Service Extra Help <br />14,181.49 <br />Total Lines: 2 <br />Totals for Journal: 0000060165 <br />End of Report <br />Total Debits: $14,181.49 Total Credits: $14,181.49 <br />