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COEGL501 <br />Unit: COE <br />Journal ID: 0000059505 <br />Journal Date: 09/18/2007 <br />Description: reimburse 9410 and charge to capital <br />Line # Account Fund <br />org Prog Grant <br />1 62900 131 <br />9410 54 <br />2 11210 131 <br />3 11210 311 <br />4 62900 311 <br />9335 97 <br />- - <br />0 z 0 <br />O Z 0 Z <br />Z a W W <br />= O a H f <br />Z w a W <br />Z a Q N rc <br />o > I u <br />f I U J a <br />O y a y <br />3 rc a o ~ <br />o y W z <br />J F Z w <br />0 0 <br />U. Q J W <br />O 0 m F <br />4 a a <br />O W U) U H <br />I U Z J y <br />1• O o W a w <br />z J Q U <br />J LL <br />m W Q J <br />Q ~ a W <br />> y 0 C I <br />Q Z W F <br />a > a o <br />o m > z ~ <br />W > W <br />z' W <br />W als for Journal: 0000059505 <br />y <br />> Q y ? 3 <br />Z Q y O <br />N U f rc 3< <br />I Q a a <br />x ~ t7 a t- <br />F y¢ 0 J 0 <br />Z jr Q Z <br />W W <br />W I Z O ¢ <br />J f f J Q <br />City of Eugene Finance <br />Journal Entry Detail <br />Journal Reference Number: <br />Proiect Description <br />Materials & Supplies-Other <br />cash in bank <br />cash in bank <br />985322 charges to capital <br />Total Lines: 4 Total Debits: $1,899.94 <br />End of Report <br />COply <br />Run: 09/18/2007 03:47PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWM <br />Fiscal Year: 2008 <br />Accounting Period: 3 <br />Line Reference # Amount <br />-949.97 <br />949.97 <br />-949.97 <br />949.97 <br />Total Credits: $1,899.94 <br />