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COEGL501 City of Eugene Finance Run: 06/13/2007 04:36PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />Journal ID: 0000058115 <br />Journal Reference Number: <br />Source: <br />Journal Date: 06/13/2007 <br />Fiscal Year: <br />Description: 9335 xfr misc exp from 011 to 187-935662 & 311-922272, from procurement cards for Kelly Darnell & Stephen <br />Accounting Period: <br />Sanders <br />Line # Account Fund <br />OO <br />Proq Grant <br />Proiect Description <br />Line Reference # <br />1 62900 011 <br />9641 <br />42 <br />Materials & Supplies-Other <br />2 62900 011 <br />9620 <br />42 <br />Materials & Supplies-Other <br />3 11210 011 <br />Cash in Bank - Operating <br />4 11210 311 <br />Cash in Bank - Operating <br />5 11210 187 <br />Cash in Bank - Operating <br />6 62900 311 <br />9335 <br />97 <br />922272 Materials & Supplies-Other <br />7 62900 187 <br />9335 <br />97 <br />935662 Materials & Supplies-Other <br />ACTUALS <br />PWM <br />2007 <br />12 <br />Amount <br />-538.93 <br />-139.80 <br />678.73 <br />-538.93 <br />-139.80 <br />538.93 <br />139.80 <br />Q I I q P( <br />Totals for Journal: 0000058115 <br />Total Lines: 7 <br />Total Debits: $1,357.46 <br />Total Credits: $1,357.46 <br />End of Report <br />