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City of Eugene Finance Run: 09/09/2005 01:20PM <br /> COEGL501 <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> ~ ~ Journal ID: 0000050421 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 09/09/2005 Fiscal Year: 2006 <br /> Descrivtion: GJN 4172 xfr Towing expense from Operating to project PWAddc Accounting Period: 3 <br /> Line # Account Fund Oar Prost Grant Pro c Descrivtion Line Reference # Amount <br /> 1 61739 631 9310 44 Contractual Services-Other -42.50 <br /> 2 11210 631 Cash in Bank -Operating 42.50 <br /> 3 61739 351 9332 97 955064 Contractual Services-Other 42.50 <br /> 4 11210 351 Cash in Bank -Operating -42.50 <br /> ~1 ` <br /> G ~ <br /> ~ <br /> Total Linss: 4 Total Debits: $85.00 Totai Credits: $85.00 <br /> Totals for Journal: 0000050421 <br /> End of Report <br /> <br />