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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 04/27/2007 01:08PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000057584 <br />Journal Reference Number: <br />Source: <br />PWM <br />Journal Date: 04/27/2007 <br />Fiscal Year: <br />2007 <br />Description: xfr Hero Dinner exp & Owen Rose Donation frm 011 to 187 <br />Accounting Period: <br />10 <br />Line # Account Fund <br />Og <br />Proq Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 62900 011 <br />9620 <br />42 <br />Materials & Supplies-Other <br />-267.17 <br />2 11210 011 <br />Cash in Bank - Operating <br />267.17 <br />3 11210 187 <br />Cash in Bank - Operating <br />-267.17 <br />4 62900 187 <br />9335 <br />97 <br />925202 Materials & Supplies-Other <br />131.35 <br />5 62900 187 <br />9335 <br />97 <br />935662 Materials & Supplies-Other <br />135.82 <br />Total Lines: 5 Total Debits: $534.34 Total Credits: $534.34 <br />Totals for Journal: 0000057584 <br />End of Report <br />