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coecl_sot City of Eugene Finance Run: o4P <br />os os:1sAM <br /> age <br /> Journal, Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000061837 _ <br />Journal Reference Number: '~ ~~° Source: PWA <br />Journal Date: 04/18/2008 Fiscal Year: 2008 <br />Description: GJN 4410 - To close OWEB Grant - AJE to transfer expenses and to add grant code 331. PWAkIa Accounting Period: 10 <br />Line # Account Fund O~cr Prog Grant Project Description Line Reference # Amount <br />1 61739 531 9335 97 965242 Contractual Services-Other -371.00 <br />2 61739. 531 9335 97 331 965242 Contractual Services-Other 371.00 <br />5 62900 536 9335 97 995026 Materials & Supplies-Other -4,837.75 <br />6 11210 536 Cash in Bank -Operating 4,837.75 <br />7 11210 531 Cash in Bank -Operating -4,837.75 <br />8 62900 .531 9335 97 331 965242 Materials & Supplies-Other 4,837.75 <br />SCq~NE®~~A <br />DgTE: L~ <br />tNlTlq_C.-S-'-k- <br />Total Lines: 6 <br />Total Debits: $10,046.50 Total Credits: $10,046.50 <br />Totals for Journal: 0000061837 <br />End of Report <br />