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<br /> i <br /> Run: 10/25/2004 09:38AM <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000046190 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 10/25/2004 Fiscal Year: 2005 <br /> Description: Xfr expense from GJN 4191 to GJN 4190 PWAddc Accounting Period: 4 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61736 631 9351 44 374191 Materials Testing Services -672.08 <br /> 2 61736 631 9351 44 374190 Materials Testing Services 672.08 <br /> ~ <br /> Total Lines: 2 Total Debits: $672.08 Total Credits: $672.08 <br /> Totals for Journal: 0000046190 <br /> End of Report <br /> <br />