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. E b~ <br /> COEGL501 City of Eugene Fi Ce Run: 07/07/2005 03:34PM <br /> Page: 1 <br /> Journal Ent De it <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000049482 Journal Reference Nu ber: BJE Source: PWA <br /> <br /> Journal Date: 06/30/2005 Fiscal Year: 2005 <br /> Description: Reverse JE#49172 GJN3531 Walama Inv 657 expense xfr to operating PWAd c Accounting Period: 12 <br /> <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61739 536 9630 41 Contractual Services-Other -6,600.00 <br /> 2 61739 536 9630 41 975056 Contractual Services-Other 6,600.00 <br /> Total Lines: 2 Total Debits: $6,600.00 Total Credits: $6,600.00 <br /> Totals for Journal: 0000049482 <br /> End of Report <br /> <br />