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<br /> < t <br /> COEGL501 City of Eugene Finance Run: 04/10/2007 08:41AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000057377 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/10/2007 Fiscal Year: 2007 <br /> Description: ~r printing exp PWAddc Accounting Period: 10 <br /> Line # Account Fund O~cr Proa Grant project Description Line Reference # Amount <br /> 1 61270 133 9332 97 965434 Printing And Binding -88.86 <br /> 2 61270 133 9332 97 975454 Printing And Binding 44.43 <br /> 3 61270 133 9332 97 975494 Printing And Binding 44.43 <br /> Total Lines: 3 Total Debits: $88.86 Total Credits: $88.86 II <br /> Totals for Journal: 0000057377 <br /> End of Report <br /> <br />