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COEGL501 City of Eugene Finance Run: 03/02/2004 01:02PM <br /> Journal Entry Detait Page: 1 <br /> Unit: COE <br /> Ledger Group: AC;TI IAI R <br /> Journal ID: 0000042887 Journal Reference Number: A.IF Source: pWA <br /> <br /> Journal Date: 03/02/2004 <br /> Fiscal Year: 2004 <br /> <br /> Description: GJN50399 xfr expense to correct fund PWAddc Accounting Period: g <br /> Account ~ Proa Grant Project Description ! ine Reference # Amount <br /> 1 61735 321 9335 97 933263 Infrastructure Const Contracts -34,084.00 <br /> 2 11210 321 Cash in Bank -Operating <br /> 34,084.00 <br /> 3 61735 311 9335 97 933263 Infrastructure Const Contracts 34,084.00 <br /> 4 11210 311 Cash in Bank -Operating <br /> -34,084.00 <br /> 1 <br /> Total Lines: 4 Total Debits: $68,168.00 Total Credits: $68,168.00 <br /> Totals for Joumai; 0000042887 <br /> End of Report <br /> <br />