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<br /> coEOLSO, ~ City of Eugene Finance Run: 01/P3a/e006 09:28AM <br /> 9 <br /> ~'1/ Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000052178 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01/31/2006 Fiscal Year: 2006 <br /> Description: Neighborwoods #955184 exp xfr PWAddc Accounting Period: 7 <br /> Line # Account Fund Oar Pron Grant Project Description Line Reference # Amount <br /> 1 61430 312 9332 97 975104 Postage & Delivery -11.62 <br /> 2 62900 312 9335 97 975104 Materials & Supplies-Other -308.75 <br /> 3 11210 312 Cash in Bank -Operating 320.37 <br /> 4 61430 531 9335 97 955184 Postage & Delivery 11.62 <br /> 5 61430 531 9335 97 955184 Postage & Delivery 308.75 <br /> 6 11210 531 Cash in Bank -Operating -320.37 <br /> Total Lines: 6 Total Debits: $640.74 Total Credits: $640.74 <br /> Totals for Journal: 0000052178 <br /> End of Report <br /> <br />