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coEC~so, City of Eugene Finance Run: osilsi2oo7 oa.:2sPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000059522 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 09/19/2007 Fiscal Year: 2008 <br /> Description: GJN 4421: Move expenses to correct fund. PWAtds Accounting Period: 3 <br /> Line # Account Fund Oar Prop Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975454 Infrastructure Const Contracts -564,287.00 <br /> 2 11210 133- Cash in Bank -Operating 564,287.00 <br /> 3 61735 333 9332 97 922 975454 Infrastructure Const Contracts 534,011.00 <br /> 4 1.1210 333 Cash in Bank -Operating -556,334.00 <br /> 5 61735 532 9332 97 975454 Infrastructure Const Contracts 7,953.00 <br /> 6 11210 532 Cash in Bank -.Operating -7,953.00 <br /> 7 61735 333 9332 97 975454 Infrastructure Const Contracts 22,323.00 <br /> Total Lines: 7 Total Debits: $1,128,574.00 Total Credits: $1,128,574.00 <br /> Totals for Journal: 0000059522 <br /> End of Report <br /> <br />