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<br />COEGL501 <br />Unit: COE <br />JournailD: 0000053008 <br />Journal Date: 04/12/2006 <br />Descriation: GJN3825 xfr expense PWAddc <br />~ <br /> ~" ^I t~ <br />Line # Account Fund ~ Pro Grant Pro ect <br />1 61893 312 9336 97 905173 <br />2 11210 312 <br />3 61893 311 9336 97 905173 <br />4 11210 311 <br />City of Eugene Finance <br />Journal Entry Detail <br />Journal Reference Number: AJE V <br />Descriotion <br />City Share of Imprvmnt Proj <br />Cash in Bank -Operating <br />City Share of imprvmnt Proj <br />Cash in Bank -Operating <br /> <br />Run: 04/12/2006 02:43PM <br />Page: 1 <br />Ledger Group: ACTUALS'/ <br />Source: PWA <br />Fiscal Year: 2006 <br />Accounting Period: 10 <br />Line Reference # <br />Amount <br />-394.23/ <br />394.23 <br />394.23 <br />-394.23 <br />Totals for Journal: 0000053008 <br />Total Lines: 4 Total Debits: $788.46 Total Credits: $788.46 <br />End of Report <br />', <br />