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<br /> ` <br /> Run: 06/16/2005 09:11AM <br /> coe~LSO, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049126 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/16/2005 Fiscal Year: 2005 <br /> Description: Arrowhead Park Expense xfr. PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 11210 321 Cash in Bank -Operating 9,979.53 <br /> 2 61739 321 9335 97 925052 Contractual Services-Other -9,979.53 <br /> 3 61739 336 9335 97 925052 Contractual Services-Other 9,979.53 <br /> 4 11210 336 Cash in Bank -Operating -9,979.53 <br /> Q~ <br /> Q~~ ~ <br /> Total Lines: 4 Total Debits: $19,959.06 Total Credits: $19,959.06 <br /> Totals for Journal: 0000049126 <br /> End of Report <br /> <br />