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COEGL501 City of Eugene Finance Run: 06/14/200510:30AM <br /> Page: 1 <br /> Journal Entry Detail <br /> <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000049067 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/14/2005 Fiscal Year: 2005 <br /> <br /> Description: ~kinner Butte Riverplay Expense transfer PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Org Proa Grant Pro'ect Descri lion Line Reference # Amount <br /> 1 62900 187 9335 97 830 935262 Materials & Supplies-Other 30,000.00 <br /> 2 62900 187 9335 97 831 935262 Materials & Supplies-Other 79,669.00 <br /> 3 11210 187 Cash in Bank -Operating -109,669.00 <br /> 4 11210 321 Cash in Bank -Operating 109,669.00 <br /> 5 62900 321 9335 97 830 935262 Materials & Supplies-Other -30,000.00 <br /> 6 62900 321 9335 97 831 935262 Materials & Supplies-Other -79,669.00 <br /> Q~ <br /> ~ <br /> Total Lines: 6 Total Debits: $219,338.00 Total Credits: $219,338.00 <br /> Totals for Journal: 0000049067 <br /> End of Report <br /> <br />