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<br /> r 1 <br /> COEGL501 City of Eugene Finance Run: 06/13/2005 05:03PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049052 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06!13/2005 Fiscal Year: 2005 <br /> Description: GJN 50154Sidewalk Access Ramps Expense xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 62900 171 9335 97 955224 Materials & Supplies-Other 351.00 <br /> 2 62900 171 9334 97 955224 Materials & Supplies-Other -351.00 <br /> ~ <br /> Q ~ <br /> Total Lines: 2 Total Debits: $351.00 Total Credits: $351.00 <br /> Totals for Journal: 0000049052 <br /> End of Report <br /> <br />