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<br /> COEGL501 City of Eugene Finance Run: 06/P1a/g2e 05 02:33PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049142 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/16/2005 Fiscal Year: 2005 <br /> Description: Dan Leahy- Mallard estates Expense xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61739 531 9332 97 975026 Contractual Services-Other 49,022.80 <br /> 2 61739 531 9332 97 985026 Contractual Services-Other -49,022.80 <br /> ~ .o~ <br /> Q~~~ <br /> Total Lines: 2 Total Debits: $49,022.80 Total Credits: $49,022.80 <br /> Totals for Journal: 0000049142 <br /> End of Report <br /> <br />