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COEGL501 City of Eugene Finance Run: 04/09/200712:31PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000057359 Ledger Group: ACTUALS <br /> Journal Reference Number: AJE Source: PWp~ <br /> Journal Date: <br /> Description: 1 xfr Tetra Tech flagging supplies from Oper/CC PWAddc Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> <br /> Line # Account Fund ~ Proa Grant Pro ect Description <br /> 1 62500 631 9330 44 Line Reference # Amount <br /> Tools & Minor Equipment <br /> 2 11210 631 Cash in Bank -Operating -33.25 <br /> 3 62500 531 9332 97 935182 Tools & Minor Equipment 33.25 <br /> 4 11210 531 Cash in Bank -Operating 33.25 <br /> -33.25 <br /> " i <br /> Total Llnes: 4 Total Debits: $66.50 <br /> Totals for Journal: 0000057359 Total Credits: $66.50 <br /> End of Report ~ <br /> k~ ~p <br /> <br />