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COEGL501 City of Eugene Finance Run: 03/29/2005 08:16AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000048110 Journal Reference Number: AJE Source: pWA <br /> Journal Date: 03/29/2005 Fiscal Year: 2005 <br /> Description: GJN4177 xfr expense from fund 171 to 333 PWAddc Accounting Period: 9 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61739 171 9332 97 945884 Contractual Services-Other -933.08 <br /> 2 11210 171 Cash in Bank -Operating 933.08 <br /> 3 61739 333 9332 97 945884 Contractual Services-Other 933.08 <br /> 4 11210 333 Cash in Bank -Operating -933.08 <br /> '''D ? <br /> Total Lines: 4 Tots! Debits: $1,866.16 Total Credits: $1,866.16 <br /> Totals for Journal: 000.0048. 11.0 <br /> _ _ - <br /> End of Report <br /> <br />