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coi=_G~sot City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000060008 Journal Reference Number: AJE <br />Journal Date: 10/31/2007 <br />Description: GJN 4311/4249: Per agreement with developer charge GJN4311 expenses to GJN4249. PWAtds <br />line # Account Fund ~ Prog Grant Project Description <br />1 11210 312 Cash in Bank -Operating <br />2 61736 312 9332 97 955634 Materials Testing Services <br />3 61736 631 9351 44 374249 Materials Testing Services <br />4 11210 631 Cash in Bank -Operating <br />Run: 11/01/2007 02:OSPM <br /> Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 4 <br />Line Reference # Amount <br />2,014.00 <br />-2,014.00 <br />2,014.00 <br />-2,014.00 <br />Total Lines: 4 <br />Total Debits: $4,028.00 <br />Total Credits: $4,028.00 <br />Totals for Journal: 0000060008 <br />. End of Report <br />