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Run: 05/19/2004 09:O6AM <br /> <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000043721 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 05/19/2004 Fiscal Year: 2004 <br /> Description: GJN 4136 Checkermallow Parking xfr Expense PWApdh/ddc Accounting Period: 11 <br /> Line # Account Fund Qrg Proa Project Description Line Reference # amount <br /> 1 62900 531 9332 97 935232 Materials & Supplies-Other 424.02 <br /> 2 61735 531 9332 97 935232 Infrastructure Const Contracts 9,291.98 <br /> 3 11210 531 Cash in Bank -Operating -9,716.00 <br /> 4 11210 333 Cash in Bank -Operating 9,716.00 <br /> 5 62900 333 9332 97 935232 Materials & Supplies-Other -424.02 <br /> 6 61735 333 9332 97 922 935232 Infrastructure Const Contracts -9,291.98 <br /> ~ ~ <br /> Total Lines: 6 Total Debits: $19,432.00 Total Credits: $19.432.00 <br /> Totals for Journal: 0000043721 <br /> End of Report <br /> <br />