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COEGL501 City of Eugene Finance Run: 04l231200808:15AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> <br /> JoumallD: 0000061837 LedgerGroup: ACTUALS <br /> Journal Reference Number: Source: PWA <br /> <br /> Journal Date: 04!1812008 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 Oar Pr~co Grant Pro a Des rl ion 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 /> SCgNNED-pWq <br /> DATE: <br /> INITIALS: <br /> Total Lines: 6 Total Dehits: $10,046.50 Total Credits: $10,046.50 <br /> Totals for Journal: 0000061837 <br /> End of Report <br /> <br />