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<br /> COEGL501 City of Eugene Finance Run: 05/01/200710:10AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000057631 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 04/30/2007 Fiscal Year: 2007 <br /> Description: Penses xfr PWAddc Accounting Period: 10 <br /> Line # Account Fund ~rq Proa nt Pro ect Description Line Reference # Amount <br /> 1 61736 336 9335 97 935062' Materials Testing Services -234.50- <br /> 2 11210 336 Cash in Bank -Operating 234.50 <br /> 3 61736 321 9335 97 935062' Materials Testing Services ~ 234.5(1 <br /> 4 11210 321 Cash in Bank -Operating -234.50 <br /> Total Lines: 4 Total Debits: $469.00 Total Credits: $469.00 <br /> Totals for Journal: 0000057631 <br /> End of Report <br /> J0~ <br /> r/I l <br /> <br />