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COEGL501 City of Eugene Finance <br /> Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000061739 Journal Reference Number: AJE <br />Journal Date: 04/09/2008 <br />Description: GJN4396: correct ack on expenses. PWAtds <br />Line # Account Fund ~ Proa Grant Project Description <br />1 62900 312 9335 97 975132 .Materials & Supplies-Other <br />2 11210 312 Cash in•Bank -Operating <br />3 61270 531 9332 97 975132 Printing And Binding <br />4 11210 531 Cash in Bank -Operating <br />5 62900 336 9332 97 975132 Materials 8~ Supplies-Other <br />6 61270 336 9332 97 975132 Printing And Binding <br />7 -11210 336 Cash in Bank -Operating <br />Totals for Journal: 0000061739 <br />Total Lines: 7 <br />Total Debits: $1,735.48 <br />Run: 04/09/2008 03:52PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA . <br />Fiscal Year: 2008 <br />Accounting Period: 10 <br />Line Reference # <br />Total Credits: $1,735.48 <br />Amount <br />-829.94 <br />829.94 <br />-37.80 <br />37.80 <br />829.94 <br />37.80 <br />-867.74 <br />End of Report <br />