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coE~LSO, City of Eugene Finance Run: 02/02/200511:53AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000047391 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 01/24/2005 Fiscal Year: 2005 <br /> Description: POS BLM Assistant Agreement revenue xfr to 9335 PWApdh/ddc Accounting Period: 7 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 43310 531 9332 97 BLM Assistance Agreement 37,602.47 <br /> 2 43310 531 9335 97 BLM Assistance Agreement -37,602.47 <br /> Total Lines: 2 Totat Debits: $37,602.47 Totat Credits: $37,602.47 <br /> Totals for Journal: 0000047391 <br /> End of Report <br /> <br />