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<br /> e <br /> COEGL501 City of Eugene Finance Run: O6/15/200511:21AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> ~ ~ Ledger Group: ACTUALS <br /> Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/15/2005 Fiscal Year: 2005 <br /> Description: POS Comp Plan Expense transfer PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 11210 321 Cash in Bank -Operating 12,093.88 <br /> 2 61800 321 9335 97 925040 Professional Services -12,093.88 <br /> 3 61800 336 9335 97 925040 Professional Services 6,046.94 <br /> 4 11210 336 Cash in Bank -Operating -6,046.94 <br /> 5 61800 531 9335 97 925040 Professional Services 6,046.94 <br /> 6 11210 531 Cash in Bank -Operating -6,046.94 <br /> J <br /> Total Lines: 6 Total Debits: $24,187.76 Total Credits: $24,187.76 <br /> Totals for Journal: 0000049085 <br /> End of Report <br /> <br />