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coecLso, <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 02/26/2007 09:21 AM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000056913 <br />Journal Reference Number: <br />Source: <br />PWM <br />Journal Date: 02/26/2007 <br />Fiscal Year: <br />2007 <br />Description: 9335 xfr fm 9641 to correct Jerry's Inv Charges <br />Accounting Period: <br />8 <br />Line # Account Fund <br />OOr Prog Grant Project <br />Description <br />Line Reference # <br />Amount <br />1 62500 011 <br />9641 42 <br />Tools & Minor Equipment <br />-99.70 <br />2 11210 011 <br />Cash in Bank - Operating <br />99.70 <br />3 11210 311 <br />Cash in Bank - Operating <br />-99.70 <br />4 62900 311 <br />9335 97 922272 <br />Materials & Supplies-Other <br />99.70 <br />Total Lines: 4 <br />Total Debits: $199.40 <br />Total Credits: $199.40 <br />Totals for Journal: 0000056913 <br />End of Report <br />