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COEGL501 City of Eugene Finance Run: 12/20/200412:50PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000047007 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 12/20/2004 Fiscal Year: 2005 <br /> Description: Xfr Hodges Contracting POS exp to correct account PWAddc Accounting Period; 6 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61739 631 9620 44 905242 Contractual Services-Other -400.00 <br /> 2 11210 631 Cash in Bank -Operating 400.00 <br /> 3 61800 321 9335 97 995352 Professional Services 400.00 <br /> 4 11210 321 Cash in Bank -Operating -400.00 <br /> Total Lines: 4 Total Debits: $800.00 Total Credits: $800.00 <br /> Totals for Journal: 0000047007 <br /> End of Report <br /> <br />