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~ ~ <br /> COEGL501 <br /> City of Eugene Finance Run: 08/01/2007 04:35PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000058834 Ledger Group: ACTUALS <br /> Journal Dat, • ~ i(- ~ Journal Reference Number: AJE <br /> Source: pWp~ <br /> Descrip y miscode of printing jobs requisitions 75497 & 75498. PWAtds Fiscal Year: 2008 <br /> Accounting Period: 2 <br /> <br /> Line # Account Fund Org Pro° Grant Pro'ect _ <br /> _J.` Description <br /> 1 61270 133 9332 g7 Line Reference # Amount <br /> 975554 Printing And Binding <br /> 2 11210 133 GJN 4437 114.15 <br /> 3 11210 011 Cash in Bank -Operating <br /> Cash in Bank -Operating -114.15 <br /> 4 61270 011 9330 54 114.15 <br /> Printing And Binding <br /> -114.15 <br /> Total Lines: 4 Total Debits: $228.30 <br /> Totals for Journal: 0000058834 Total Credits; $228.30 <br /> End of Report <br /> <br />