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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 07/P07//2e 06 01:38PM <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000054101 <br />Journal Reference Number: AJE-CAP <br />Source: <br />PWM <br />Journal Date: 06/30/2006 <br />Fiscal Year: <br />2006 <br />Description: xfr 05/28/06-06/10/06; Temp ee/NO PSF; <br />charged to 632; s/b 536 (Wold), kla <br />Accounting Period: <br />12 <br />Line # Account Fund <br />OOr Prog Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 11210 632 <br />Cash in Bank - Operating <br />1,926.80 <br />2 61837 632 <br />9630 44 <br />Contractual Service Extra Help <br />SID 43019 <br />-1,926.80 <br />3 61837 536 <br />9630 41 <br />Contractual Service Extra Help <br />1,926.80 <br />4 11210 536 <br />Cash in Bank - Operating <br />-1,926.80 <br />Total Lines: 4 <br />Total Debits: $3,853.60 <br />Total Credits: $3,853.60 <br />Totals for Journal: 0000054101 <br />End of Report <br />