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COEGL501 City of Eugene Finance Run: 02/19/2004 10:09AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000042531 Journal Reference Number: AJE Source: pWq <br /> <br /> Journal Date: 02/19/2004 <br /> Fiscal Year: 2004 <br /> Description: GJN 4034/4028 xfr exp PWAddc Accounting Period: g <br /> ~ # ~ Proa Grant Project pescrintion Line Reference # Amount <br /> 1 62900 311 9335 97 905282 Materials & Supplies-Other <br /> 2 11210 311 -2,224.72 <br /> Cash in Bank -Operating 2 224 72 <br /> 3 62900 321 9335 97 925142 Materials & Supplies-Other <br /> 4 62900 321 9335 97 1,112.36 <br /> 925102 Materials & Supplies-Other 1,112.36 <br /> 5 11210 321 Cash in Bank -Operating <br /> -2,224.72 <br /> f <br /> L <br /> ` ~ ~ <br /> Total Lines: 5 Total Debits: $4,449.44 Total Credits: $4,449.44 <br /> Totals for Journal: 0000042531 <br /> End of Report <br /> <br />