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coEGLSO, City of Eugene Finance Run: 07/12/2006 11:59AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000054204 Journal Reference Number Source: PWA <br /> Journal Date: 06/30/2006 Fiscal Year: 2006 <br /> Description: GJN4406 xfr Seed Crew mist exp from operating to project PWAddc - Accounting Period: 12 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 62900 536 9630 41 Materials & Supplies-Other -228.09 <br /> 2 11210 536 Cash in Bank -Operating 228.09 <br /> 3 62900 531 9335 97 310 965232 ~ ~ Materials & Supplies-Other 228 09 <br /> 4 11210 531 Cash in Bank -Operating _228 09 <br /> Total Lines: 4 Total Debits: $456.18 Total Credits: $456.18 <br /> Totals for Journal: 0000054204 <br /> End of Report - _ ~ ~ f <br /> - - - - - _ _ _ _ _ - - - - - r - <br /> - /~\LL <br /> <br />