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coe~lso, City of Eugene Finance Run: 12/18/200410:43AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000047002 Journal Reference Number: AJE Source PWA <br /> Journal Date: 12/18/2004 Fiscal Year: 2005 <br /> Description: Xfr W 8th Pavement Repair exp from GJN 4184 to PWM Operating PWAddc Accounting Period: 6 <br /> Line # Acc un Fund Qg Proa ran Pro' Description Line Reference # Am n <br /> 1 62956 131 9472 54 Cement & Asphalt 2,618.41 <br /> 2 11210 131 Cash in Bank -Operating -2,618.41 <br /> 3 61735 532 9332 97 945235 Infrastructure Const Contracts -2,618.41 <br /> 4 11210 532 Cash in Bank -Operating 2,618.41 <br /> Total Unes: 4 Total Debits: $5,236.82 Total Credits: $5,236.82 <br /> Totals for Journal: 0000047002 <br /> End of Report <br /> <br /> _ <br /> <br />