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s <br /> 4 <br /> COEGL501 <br /> City of Eugene Finance <br /> Unit: COE Journal Entry Detail Run: 06/07/2004 11:53AM <br /> Journal ID: 0000043999 Page: 1 <br /> Journal Date: 06/07/2004 <br /> Journal Reference Number: AJP <br /> Description: GJN 4078 ~ Ledger Group: <br /> pense xfr PWApdh/ddc Source: ACTUALS <br /> Fiscal Year: PWA <br /> 'ne Act nd 2004 <br /> grq p~~ n Accounting Period: <br /> ~ Pr i ct 12 <br /> 1 61800 321 ~ i n <br /> 2 9335 97 <br /> 11210 321 925040 Professional Services Line aeferen g <br /> 3 11210 336 Amoun <br /> Cash in Bank -Operating <br /> 4 61800 336 9335 97 Cash in Bank -Operating 20,000.00 <br /> 925040 Professional Services -20,000.00 <br /> 20,000.00 <br /> -20,000.Op <br /> <br /> Totals for Journal: 0000043999 Total Lines: 4 ~ <br /> Total Debits; $40,000.00 <br /> Total Credits: $4p,000.00 <br /> >~rtd of Report - - <br /> <br />