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- <br /> coE~~so, City of Eugene Finance Run: os/2s/2oo7 o1a7PM <br /> Pager 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000059168 Journal Reference Number; AJE Source: PWA <br /> Journal Date: 08/23/2007 - Fiscal Year. 2008 <br /> Description: GJN4341: move expenditures to correct fund. PWAtds Accounting Period: 2 <br /> Line # Account Fund Oar Proa Grant Project. Description Line Reference # Amount <br /> 1 61735 531 9332 97 965414 Infrastructure Consf Contracts 6,050.00 <br /> 2 11210 531 Cash in Bank- Operating -6,050.00 <br /> 3 61735 532 9332 97 965414 Infrastructure Const Contracts 3,250.00 <br /> 4 1121'0 532 Cash in Bank -Operating -3,250.00 <br /> 5 11210 133 Cash in Bank -Operating ~ 9,300.00 <br /> 6 61735 133 9332 97 965414 Infrastructure Const Contracts -9,300.00 <br /> Total Lines: 6 Total Debits: $18,600.00 Total Credits: $18,600.00 <br /> Totals for Journal: 0000059168 <br /> End of Report <br /> <br />