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. _ - ) 1 <br /> <br /> ' coEG~so, / i I ~ C7~ City of Eugene Finance Run: 01/03/2007 09:56AM <br /> Page: 1 <br /> \ \ Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000056376 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01/03/2007 Fiscal Year: 2007 <br /> Description: GJN4405 Equipment exp xfr PWAddc Accounting Period: 7 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61504 535 9630 41 Fleet Veh/Equip O & M -3,389.50 <br /> 2 11210 535 Cash in Bank -Operating 3,389.50 <br /> 3 61504 531 9335 97 310 965222 Fleet Veh/Equip O & M 3,389.50 <br /> 4 11210 531 Cash in Bank -Operating -3,389.50 <br /> Total Lines: 4 Total Debits: $6,779.00 Total Credits: $6,779.00 <br /> Totals for Journal: 0000056376 <br /> End of Report <br /> <br />