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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 04/1312007 09:54AM <br />Page: 1 <br />COE <br />Ledger Group: <br />ACTUALS <br />Unit: <br />Journal ID: 0000057425 V <br />Journal Reference Number: <br />Source: <br />PWM <br />04/13/2007 <br />Fiscal Year: <br />2007 <br />Journal Date: <br />xfr Hero Dinner Exp fm 9620 to Proj 935662 - General Park Donations <br />Accounting Period: <br />10 <br />Description: <br />Line # Account Fund Org Proa Grant <br />Project Description , <br />Line Reference # <br />Amount <br />1 62900 011 9620 42 <br />Materials & Supplies-Other <br />-291.81 <br />2 11210 011 <br />Cash in Bank - Operating <br />291.81 <br />3 11210 187 <br />Cash in Bank - Operating <br />-291.81 <br />4 62900 187 9335 97 <br />935662 Materials & Supplies-Other <br />291.81 <br />Total Lines: 4 <br />Total Debits: $583.62 <br />Total Credits: $583.62 <br />Totals for Journal: 0000057425 <br />End of Report <br />