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Run: 06/25/2007 06:42AM <br /> <br /> coecLSO, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000058258 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/25/2007 Fiscal Year: 2007 <br /> Description: GJN4352 Expense xfr to fund 333 PWAddc Accounting Period: 12 <br /> Line # Account Fund Org Proa Grant Pro'ect Description Line Reference # Amount <br /> 1 61735 133 9332 97 965464 Infrastructure Const Contracts -20,703.28 <br /> 2 11210 133 Cash in Bank -Operating 20,703.28 <br /> 3 61735 333 9332 97 965464 Infrastructure Const Contracts 20,703.28 <br /> 4 11210 333 Cash in Bank -Operating -20,703.28 <br /> Total Lines: 4 Total Debits: $41,406.56 Total Credits: $41,406.56 <br /> Totals for Journal: 0000058258 <br /> End of Report n <br /> ~~~~~b \ <br /> <br />