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<br /> ' ~ <br /> COEGL501 City of Eugene Finance Run: 10/25/2005 04:30PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000050886 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 10/18/2005 Fiscal Year: 2006 <br /> Description: GJN 4172 WUN Alley Expense Xfr PWA/ ddc/pap Accounting Period: 4 <br /> Line # Account Fun O~cr Proa Gran Pro'e Description Line Reference # Amount <br /> 1 61739 333 9332 97 955064 Contractual Services-Other -1,533.07 <br /> 2 11210 333 Cash in Bank -Operating 1,533.07 <br /> 3 61739 351 9332 97 955064 Contractual Services-0ther 1,533.07 <br /> 4 11210 351 Cash in Bank -Operating -1,533.07 <br /> Total Lines: 4 Total Debits: $3,066.14 Total Credits: $3,066.14 <br /> Totals for Journal: 0000050886 <br /> End of Report <br /> <br />