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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000057859 <br />Journal Reference Number: <br />Journal Date: 05/22/2007 <br />Description: xfr Hero Dinner exp fm 011 to 187 - Carrie Peterson Procurement Card 4/17/07 <br />Line # Account Fund <br />Org Prog Grant <br />Project Description <br />1 62900 011 <br />9620 42 <br />Materials & Supplies-Other <br />2 11210 011 <br />Cash in Bank - Operating <br />3 11210 187 <br />Cash in Bank - Operating <br />4 62900 187 <br />9335 97 <br />935662 Materials & Supplies-Other <br />Total Lines: 4 <br />Totals for Journal: 0000057859 <br />'5 5 cc,~ <br />End of Report <br />Total Debits: $490.54 <br />Run: 05/22/2007 12:08 PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWM <br />Fiscal Year: 2007 <br />Accounting Period: 11 <br />Line Reference # Amount <br />-245.27 <br />245.27 <br />-245.27 <br />245.27 <br />Total Credits: $490.54 <br />