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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 07//07//2006 02:40PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000054111 <br />Journal Reference Number: AJE <br />Source: <br />PWM <br />Journal Date: 06/30/2006 <br />Fiscal Year: <br />2006 <br />Description: XFR Temp ee misc charges to 632 fm 131 (physicals & drug screen); Foerestler; kla <br />Accounting Period: <br />12 <br />Line # Account Fund 0E Proa Grant <br />Proiect Description <br />Line Reference # <br />Amount <br />1 61837 632 9650 44 <br />Contractual Service Extra Help <br />265.00 <br />2 11210 632 <br />Cash in Bank - Operating <br />-265.00 <br />3 11210 131 <br />Cash in Bank - Operating <br />265.00 <br />4 61837 131 9651 45 <br />Contractual Service Extra Help <br />-265.00 <br />Totals for Journal: 0000054111 <br />Total Lines: 4 <br />Total Debits: $530.00 <br />Total Credits: $530.00 <br />End of Report <br />