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col=_cLSO, City of Eugene Finance Run: 04/POa/e008 03:52PM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000061739 Joumal Reference Number: AJE Source: PWA <br /> Journal Date: 04/09/2008 Fiscal Year: 2008 <br /> Description: GJN4396: correct ack on expenses. PWAtds Accounting Period: 10 <br /> Line # Accoun Fund Og Prog Grant Project Description Line Reference # Amount <br /> 1 62900 312 9335 97 975132 Materials & Supplies-Other -829.94 <br /> 2 11210 312 Cash in Bank -Operating 829.94 <br /> 3 61270 531 9332 97 975132 Printing And Binding -37.80 <br /> 4 11210 531 Cash in Bank -Operating 37.80 <br /> 5 62900 336 9332 97 975132 Materials & Supplies-Other 829.94 <br /> 6 61270 336 9332 97 975132 Printing And Binding 37.80 <br /> 7 11210 336 Cash in Bank -Operating -867.74 <br /> Total Lines: 7 Total Debits: $1,735.48 Total Credits: $1,735.48 <br /> Totals for Journal: 0000061739 <br /> <br /> - End of Report <br /> <br />