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COEGL501 City of Eugene Finance Run: 04/23/2004 08:40AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000043383 Journal Reference Number: AJE Source: pWq <br /> <br /> Journal Date: 04/23/2004 <br /> Fiscal Year: 2004 <br /> Description: GJN 3959 Contract expense xfr PWAddC Accounting Period: 10 <br /> Account ~ Proa Grant Project Description Line R f r nc # Amount <br /> 1 61735 532 9332 97 915075 Infrastructure Const Contracts <br /> 2 11210 532 187,566.48 <br /> Cash in Bank -Operating -187,566.48 <br /> 3 61735 334 9332 97 922 915075 Infrastructure Const Contracts -187,566.48 <br /> 4 11210 334 Cash in Bank -Operating <br /> 187,566.48 <br /> Total Lines: 4 Total Debits: $375,132.96 Total Credits: $375,132.96 <br /> Totais for Journal: 0000043383 <br /> End of Report <br /> <br />