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COEGL501 City of Eugene Finance Run: 05/24/2007 07:28AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000057883 Ledger Group: ACTUALS <br /> 05/24/2007 Journal Reference Number: AJE Source: PWA <br /> Journal Date: <br /> Description: fr exp to fund 531 PWAddc Fiscal Year: 2007 <br /> Accounting Period: 11 <br /> <br /> Line # Account Fund ,O~r Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 965514 Infrastructure Const Contracts <br /> 2 11210 133 -1,250.00 <br /> Cash in Bank -Operating <br /> 3 61735 531 9332 97 965514 Infrastructure Const Contracts 1,250.00 <br /> 4 11210 531 Cash in Bank -Operating 1,250.00 <br /> -1,250.00 <br /> Total Lines: 4 Total Debits: $2,500.00 Total Credits: $2,500.00 <br /> Totals for Journal: 0000057883 <br /> End of Report <br /> <br />