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coec~so, City of Eugene Finance Run: 05/01/2007 04:26PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000057637 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 04/30/2007 Fiscal Year: 2007 <br /> Description: rest fund on expenditures. PWAtds Accounting Period: 10 <br /> Line # Account Fund ~ Proa Gran Project Description Line Reference # Amount <br /> 1 61820 333 9332 97 955634 City Attorney Fees -980.00 <br /> 2 61821 333 9332 97 955634 City Attorney Reimburseables -10.40 <br /> 3 11210 333 Cash in Bank -Operating 990.40 <br /> 4 61820 312 9332 97 955634 City Attorney Fees 980.00 <br /> 5 61821 312 9332 97 955634 City Attorney Reimburseables 10.40 <br /> 6 11210 312 Cash in Bank -Operating -990.40 <br /> Total Lines: 6 Total Debits: $1,980.80 Totai Credits: $1,980.80 <br /> Totals for Journal: 0000057637 <br /> End of Report <br /> <br />