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coE~LSO, City of Eugene Finance <br /> Run: 03/03/2004 09:55AM <br /> Journal Entry Detail Page' ~ <br /> Unit: COE <br /> Joumai iD: 0000042686 Ledger Group: ACTUALS <br /> Joumal Reference Number: A,JE Source: pWA <br /> <br /> Joumal Date: 03/02/2004 <br /> <br /> Description: GJN 4013 xfr expense to correct fund PWAddc Fiscal Year: 2004 <br /> Accounting Period: g <br /> m Account ~ Qroa Project Description <br /> Line References * m n <br /> 1 61735 531 9335 97 310 925020 Infrastructure Const Contracts <br /> 2 11210 531 -18,581.00 <br /> Cash in Bank -Operating 18,581.00 <br /> 3 61735 536 9335 97 925020 Infrastructure Const Contracts <br /> 4 11210 536 Cash in Bank -Operating 18,581.00 <br /> -18,581.00 <br /> 4 o~ <br /> Total Lines: 4 Total Debits: $37,162.00 Total Credits: $37,162.00 <br /> Totals for Joumai: 0000042686 <br /> End of Report <br /> <br />