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COEGL501 City of Eugene Finance Run: 07/07/2006 01:31 PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000054098 V Journal Reference Number: AJE-O&M <br />Journal Date: 06/30/2006 <br />Description: xfr 05/14/06-05/27/06 Temp ee/NO PSF; charged to 632; s/b 536 (Wold); kla <br />Line # Account Fund OOr Proa Grant. Project Description <br />1 61837 632 9630 44 Contractual Service Extra Help <br />2 11210 632 Cash in Bank- Operating <br />3 11210 536 Cash in Bank - Operating <br />4 61837 536 9630 41 Contractual Service Extra Help <br />-1,490.00 <br />1,490.00 <br />-1,490.00 <br />1,490.00 <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2006 <br />Accounting Period: <br />12 <br />Line Reference # Amount <br />Total Lines: 4 <br />Total Debits: $2,980.00 <br />Total Credits: $2,980.00 <br />Totals for Journal: 0000054098 <br />End of Report <br />