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COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Run: 05/24/2006 02:34PM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000053502 Journal Reference Number: KLA004 <br />Journal Date: 05/24/2006 <br />Description: xfr 05/01/06 - 05/13/06 Temp ee charges PSF <br />Ledger Group: <br />Source: <br />Fiscal Year: <br />Accounting Period: <br />ACTUALS <br />PWM <br />2006 <br />11 <br />Line # <br />Account Fund <br />OM Proo . Project <br />Description <br />1 <br />61891 <br />531 <br />9335 97 <br />7 <br />65222 <br />1 <br />xfr Temp ee 05/01-05/13 - Wold <br />2 <br />11210 <br />531 <br />Cash acct <br />3 <br />11210 <br />632 <br />Cash acct <br />4 <br />45571 <br />632 <br />9610 44 <br />xfr Temp ee 05/01-05/13 - Wold <br />5 <br />61837 <br />632 <br />9630 44 <br />xfr Temp ee 05/01-05/13 - Wold <br />6 <br />11210 <br />632 <br />Cash acct <br />7 <br />11210 <br />536 <br />Cash acct <br />8 <br />61837 <br />536 <br />9630 41 <br />xfr Temp ee 05/01-05/13 - Wold <br />Totals for Journal: 0000053502 <br />Total Lines: 8 <br />Total Debits: $10,087.20 <br />Line Reference # <br />Total Credits: $10,087.20 <br />Amount <br />3,834.00 <br />-3,834.00 <br />3,834.00 <br />-3,834.00 <br />1,209.60 <br />-1,209.60 <br />1,209.60 <br />-1,209.60 <br />End of Report <br />