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Run: 06/07/2004 12:31 PM <br /> <br /> coe~LSO, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000044003 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/07/2004 Fiscal Year: 2004 <br /> Description: LCOG Contract correct JE 40300 PWApdh/ddc Accounting Period: 12 <br /> Line # Account F n Qrg Proa Grant Project Description Line Reference # Amount <br /> 1 61800 536 9335 97 985036 Professional Services 488.16 <br /> 2 11210 536 Cash in Bank -Operating -488.16 <br /> 3 11210 535 Cash in Bank -Operating 488.16 <br /> 4 62900 535 9631 41 Materials & Supplies-Other -488.16 <br /> ~ <br /> Total Lines: 4 Total Debits: $976.32 Total Credits: $976.32 <br /> Totals for Journal: 0000044003 <br /> End of Report <br /> <br />