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<br /> ~ +r <br /> COEGL501 <br /> ~ Q 2`~v City of Eugene Finance Run: 01/31/2006 09:35AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000052179 Ledger Group: ACTUALS <br /> 01/31/2006 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: Neighborwoods #955184 exp xfr PWAddc Fiscal Year: 2006 <br /> Accounting Period: 7 <br /> Line # Account Fund ~ Proa Grant Project Description <br /> 1 62900 312 9332 g7 Line Reference # Amount <br /> 955184 Materials 8 Supplies-Other <br /> 2 11210 312 Cash in Bank -Operating -12,544.15 <br /> 3 62900 531 9335 97 955184 Materials & Supplies-Other 12,544.15 <br /> 4 11210 531 Cash in Bank -Operating 12,544.15 <br /> -12,544.15 <br /> Total Lines: 4 Total Debits: $25,088.30 <br /> Totals for Journal: 0000052179 Total Credits: $25,088.30 <br /> End of Report <br /> <br />