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' <br /> coecLSO, City of Eugene Finance Run: 09/16/2004 08:45AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000045697 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 09/16/2004 <br /> Fiscal Year: 2005 <br /> Description: PWA-000173 move to correct fund PWAddc Accounting Period: 3 <br /> Line # Account Fund QLf1 !'C4SL SxCifIIL Project Description <br /> Line Reference # Amount <br /> 1 43990 536 9335 97 Other Agency Share/Proj Cost 9,717.00 <br /> 2 11210 536 Cash in Bank -Operating -9,717.00 <br /> 3 43990 531 9335 97 Other Agency Share/Proj Cost -9,717.00 <br /> 4 11210 531 Cash in Bank -Operating 9,717.00 <br /> Total Lines: 4 Total Debits: $19,434.00 Total Credits: $19,434.00 <br /> Totafs for Journal: 0000045697 <br /> End of Report <br /> - <br /> <br />