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,.,.{7 <br /> Run: 12/22/2003 10:48AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000041877 Journal Reference Number. AJE Source: PWA <br /> Joumal Date: 12/22/2003 Fiscal Year. 2004 <br /> Description: GJN4193 xfr expenses to the correct capital number PWAddc Accounting Period: 6 <br /> Line ~ Account Fund 9J~ Proa Grant Protect Description Line Reference ~ A~.4ypt <br /> 1 61800 312 9332 97 945434 Professional Services -8,900.00 <br /> 2 61800 312 9332 97 945584 Professional Services 8,900.00 <br /> V <br /> R <br /> Total Lines: 2 Total Debits: $8,900.00 Total Credits: $8,900.00 <br /> Totals for Joumal: 0000041877 <br /> End of Report <br /> <br />