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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000057363 Journal Reference Number: <br />Journal Date: 04/09/2007 <br />Description: xfr Hero Dinner Exp fm 9620 to Proj 935662 - General Park Donations <br />Run: 04/0912007 11:47AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWM <br />Fiscal Year: 2007 <br />Accounting Period: 10 <br />Line # <br />Account <br />Fund Oar Proq Grant <br />Project Description <br />Line Reference # Amount A <br />1 <br />62900 <br />011 9620 42 <br />Materials & Supplies-Other <br />-65337 <br />2 <br />11210 <br />011 <br />Cash in Bank - Operating <br />653.37 <br />3 <br />11210 <br />187 <br />Cash in Bank - Operating <br />-653.37 <br />4 <br />62900 <br />187 9335 97 <br />935662 Materials & Supplies-Other <br />653.37 <br />Totals for Journal: 0000057363 <br />Total Lines: 4 <br />Total Debits: $1,306.74 <br />Total Credits: $1,306.74 <br />End of Report <br />