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t t . <br /> is <br /> COEGL501 City of Eugene Finance Run: 07/07/2005 03:37PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000049484 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2005 Fiscal Year: 2005 <br /> Description: GJN3531 expense xfr Walama Inv 657 PWAddc Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61739 536 9630 41 Contractual Services-Other 6,600.00 <br /> 2 61739 536 9630 41 975056 Contractual Services-Other -6,600.00 <br /> <br /> - ~ / - <br /> Total Lines: 2 Total Debits: $6,600.00 Total Credits: $6,600.00 <br /> Totals for Journal: 0000049484 <br /> End of Report <br /> <br />