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COEGL501 City of Eugene Finance Run: 11/01/2007 02:05PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000060008 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: Fiscal Year: 2008 <br /> Description: 49: Per agreement with developer charge GJN4311 expenses to GJN4249. PWAtds Accounting Period: 4 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 11210 312 Cash in Bank -Operating 2,014.00 <br /> 2 61736 312 9332 97 955634 Materials Testing Services -2,014.00 <br /> 3 61736 631 9351 44 374249 Materials Testing Services 2,014.00 <br /> 4 11210 631 Cash in Bank -Operating -2,014.00 <br /> Total Lines: 4 Total Debits: $4,028.00 Total Credits: $4,028.00 <br /> Totals for Journal: 0000060008 <br /> End of Report <br /> <br />