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' j { <br /> <br />COEGL501 City of Eugene Finance <br /> Journal Entry Detail <br />Unit: COE <br />Joumal ID: 0000061281 Joumal Reference Number: AJE <br />Joumal Date: 02/28/2008 <br />Description: GJN 3693: MWMC share of bark blown in. PWAtds <br />Line # Ac un Fun Qrg Proa Grant Protect Deacriotlon <br />1 61735 333 9332 97 915014 Infrastructure Const Contracts <br />2 11210 333 Cash in Bank -Operating <br />3 61734 533 8764 40 Building ~ Land Maintenance <br />4 11210 533 Cash in Bank -Operating <br />Totals for Joumal: 0000061281 <br />__ _. <br />Total Lines: 4 <br />End of Report <br />Total Debits: $1,687.00 <br /> <br />Run: 02/28/2008 09:O6AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 8 <br />Line Reference # Am un <br />-843.50 <br />843.50 <br />843.50 <br />-843.50 <br />Total Credits: $1,687.00 <br />