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Run: 05/01 /2007 10:O6AM <br /> <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000057630 Journal Reference Number: AJE Source: PWA <br /> Journal Date: Fiscal Year: 2007 <br /> Description: ~~~f ~xpense xfr PWAddc Accounting Period: 10 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61739 321 9335 97 905232 Contractual Services-Other ~}rv~w'~ <br /> tsr Qo,c'~C-- -1,210.93 <br /> 2 11210 321 Cash in Bank -Operating 1,210.93 <br /> 3 61739 311 9335 97 905232 Contractual Services-Other 1,210.93 <br /> 4 11210 311 Cash in Bank -Operating -1,210.93 <br /> Total Lines: 4 Total Debits: $2,421.86 Total Credits: $2,421.86 <br /> Totals for Journal: 0000057630 <br /> End of Report <br /> tl <br /> <br />