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T <br /> <br /> COEGL501 City of Eugene Finance Run: 10/P1a/e006 09:04AM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000055402 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 1 Fiscal Year: 2007 <br /> Description: rrect expenses coded to Fund 333 s!h/b 312. PWAtds Accounting Period: 4 <br /> Line # Account Fund Org Proa Grant Pro ect Description Line Reference # Amount <br /> 1 61739 312 9332 97 955014 Contractual Services-Other 9,205.76 <br /> 2 11210 312 Cash in Bank -Operating -9,205.76 <br /> 3 11210 333 Cash in Bank -Operating 9,205.76 <br /> 4 61739 333 9332 97 955014 Contractual Services-Other -9,205.76 <br /> Total Linea: 4 Total Debits: $18,411.52 Total Credits: $18,411.52 <br /> Totals for Journal: 0000055402 <br /> End of Report <br /> <br />