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coE~L5o1 City of Eugene Finance <br />Journal Entry Detail <br />.. <br />NINE PV <br />:L' <br />Run: 03/27/2008 01:32PM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000061592 Journal Reference Number: AJE <br />Journal Date: 03/27/2008 <br />Description: GJN 4526 - xfr exp to correct accts -Activity 213059. - PW State funding for the Olympic trials <br />Line # Account Fund ~ Proo Grant Project Description <br />1 62900 011 9620 42 651 374526 Materials & Supplies-Other <br />2 62900 011 9620 42 651 213059 Materials & Supplies-Other <br />3 62900 011 9620 42 213059 Materials & Supplies-Other <br />Totals for Journal: 0000061592 <br />Total Lines: 3 <br />End of Report <br />Total Debits: $10,230.00 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 9 <br />Line Reference # Amount <br />-10,230.00 <br />10,000.00 <br />230.00 <br />Total Credits: $10,230.00 <br />~~ <br />}~ \ <br />+ \~ <br />