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<br /> e ' <br /> COEGL501 City of Eugene Finance Run: 06/25/2007 06:45AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000058259 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/25/2007 Fiscal Year: 2007 <br /> Description: GJN4350 Expense xfr PWAddc Accounting Period: 12 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 965544 Infrastructure Const Contracts -13,132.74 <br /> 2 11210 133 Cash in Bank -Operating 13,132.74 <br /> 3 61735 333 9332 97 965544 Infrastructure Const Contracts 12,412.74 <br /> 4 11210 333 Cash in Bank -Operating -12,412.74 <br /> 5 61735 532 9332 97 965544 Infrastructure Const Contracts 720.00 <br /> 6 11210 532 Cash in Bank -Operating -720.00 <br /> Total Lines: 6 Total Debits: $26,265.48 Total Credits: $26,265.48 <br /> Totals for Journal: 0000058259 <br /> End of Report <br /> - - <br /> r. <br /> 1 v <br /> <br />