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Run: 11/02/2006 09:47AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000055657 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 11/02/2006 Fiscal Year: 2007 <br /> Description: GJN4111 xfr LCOG expense to correct account PWAddc Accounting Period: 5 <br /> Line # Account Fund Oar Pro rant Pro'ec Description Line Reference # Amount <br /> 9 61800 351 9332 97 945674 Professional Services -315.20 <br /> 2 11210 351 Cash in Bank -Operating 315.20 <br /> 3 61800 312 9332 97 945674 Professional Services 315.20 <br /> 4 11210 312 Cash in Bank -Operating -315.20 <br /> Total Lines: 4 Total Debits: $630.40 Total Credits: $630.40 <br /> Totals for Journal: 0000055657 <br /> End of Report <br /> ~ <br /> <br />