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COEGL501 Cilt~/ of Eugene Finance Run: 03/02/2004 01:02PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE Ledger Group:. ACTT JAI S <br /> <br /> Journal ID: 0000O42Bfi7 Journal Reference Number: A.IF Source: PWA <br /> <br /> Journal Date: ©3!Q2,'2004 Fiscal Year: 2004 . <br /> Description: GJN50399 xfr expense to Correct fund PWAddc Accounting Period: 9 <br /> <br /> Line # Account Fund ~ Proa Grant Protect Description Line Reference # Amount <br /> 1 61735 321 9335 97 933263 Infrastructure Const Contracts -34,084.00 <br /> 2 11210 321 Cash in Bank -Operating 34,084.00 <br /> 3 61735 311 9335 97 933263 Infrastructure Const Contracts ~ 34,084.00 <br /> 4 11210 311 Cash in Bank -Operating -34,084.00 <br /> ~ ~ <br /> - Totai Lines: 4 Total Debits: $68,168.00 Totai Credits: $68,168.00 <br /> Totals for.Journai: 0000042fi87 <br /> End of Report <br /> <br />