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coecLSO~ City of Eugene Finance Ran: o5ros/2oos o1:o4Pnn <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000062086 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 05/06/2008 Fiscal Year: 2008 <br /> Description: GJN 4539 - to correct expenses fm PO 2008100039 to various accts Accounting Period: 11 <br /> Line # Account Fund ~ Proa Grant Project Description Line Reference # Amount <br /> 1 61739 011 9620 42 Contractual Services-Other -5,817.04 <br /> 2 11210 011 Cash in Bank -Operating 5,817.04 <br /> 3 11210 311 Cash in Bank -Operating -5,817.04 <br /> 4 61739 311 9335 97 651 985432 Contractual Services-Other 4,130.95 <br /> 5 61739 311 9335 97 995302 Contractual Services-Other 246.15 <br /> 6 61739 311 9335 97 935172 Contractual Services-Other 1,439.94 <br /> Total Lines: 6 Total Debits: $11,634.08 Total Credits: $11,634.08 <br /> Totals for Journal: 0000062086 <br /> End of Report <br /> <br />