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~ L..~~ ~ V t V ~ <br />®I' f'°® <br />~ ~y <br />DATE: ~ ~ G.f <br />INITIALS: <br />COEGL5o1 Clt)/ Of EUgene FlrlanCe Run: 03/12/200810:42AM <br /> Page: 1 <br /> Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000061445 Journal Reference Number: AJE Source: PWA <br />Journal Date: 03/12/2008 Fiscal Year:, 2008 <br />Description: GJN4422 exp xfr PWAddc Accounting Period: 9 <br />Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br />1 61735 133 9332 97 975464 Infrastructure Const Contracts -173,264.00 <br />2 11210 133 Cash in Bank -Operating 173,264.00 <br />3 61735 312 9332 97 975464 Infrastructure Const Contracts 42,000.00 <br />4 11210 312 Cash in Bank -Operating -42,000.00 <br />5 61735 531 9332 97 975464 Infrastructure Const Contracts 131,264.00 <br />6 11210 531 Cash in Bank -Operating -131,264.00 <br />Total Lines: 6 Total Debits: $346,528.00 Total Credits: $346,528.00 <br />Totals for Journal: 0000061445 <br />End of Report <br />~~e <br />3 <br />