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coEGLSO, City of Eugene Finance Run: 04/29/2008 04:02PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000061971 Journal Reference Number: AJE <br />Journal Date: 04/29/2008 <br />Description: GJN 4383: xfr expenses to correct fund. PWAtds <br />Line # Account Fund Org Prog Grant Project Description <br />1 61735 334 9332 97 965165 Infrastructure Const Contracts <br />2 61735 351 9332 97 965165 Infrastructure Const Contracts <br />3 11210 334 Cash in Bank -Operating <br />4 11210 351 Cash in Bank -Operating <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 10 <br />Line Reference # Amount <br />-92,475.87 <br />92,475.87 <br />92,475.87 <br />-92,475.87 <br />s c~-N ~, p~,vA <br />A~.TE <br />4!*1.!T4 41-x: ~° <br />Totals for Journal: 0000061971 <br />Total Credits: $184,951.74 <br />Total Lines: 4 <br />Total Debits: $184,951.74 <br />End of Report <br />