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<br /> • COEGL501 <br /> City of Eugene Finance <br /> Run: 06/19/2006 01:44PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000053820 Ledger Group: ACTUALS <br /> Journal Date: 06/19/200 Journal Reference Number: AJE <br /> Source: PWA <br /> Description: GJ corn Park exp xfr PWAddc Fiscal Year: 2006 <br /> Accounting Period: 12 <br /> Line # Account Fund Or~C Proa rant Pr ct Descriotion <br /> 1 61270 311 9335 97 Line <br /> Reference # Amount <br /> 2 61891 311 9335 97 955132 Printing And Binding <br /> 3 11210 311 955132 Engineer & Design Fees-PSF -90.00 - <br /> 4 61270 171 9335 ,97 Cash in Bank -Operating 14.64- <br /> 5 61891 171 9335 97 955132 Printing And Binding 75.36 <br /> 6 11210 171 955132 Engineer & Design Fees-PSF 90.00 <br /> Cash in Bank -Operating -14.64 • <br /> -75.36 <br /> Total Lines: 6 Total Debits: $180.00 <br /> Totals for Journal: 0000053820 Total Credits: $180.00 <br /> End of Report <br /> <br />