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COEGLSQt <br /> City of Eugene Finance <br /> Run: 07/05/2007 09:59AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournallD: 0000058425 <br /> Journal Date: 06/30/' Journal Reference Number; AJE Ledger Group: ACTUALS <br /> Description: Source: PWA <br /> ct number to expense. PWAtds Fiscal Year: <br /> 2007 <br /> Accounting Period: 12 <br /> Line # Account Fund r <br /> ~ Proq Gran Pro'ect Desc_ <br /> r~~ <br /> ~ 62300 333 9332 g7 Line Reference # <br /> 2 975394 Office Supplies & Publications Amount <br /> 62300 333 9332 g7 <br /> Office Supplies & Publications 102.65 <br /> -102.65 <br /> <br /> Totals for Journal: 0000058425 Total Lines: 2 <br /> Total Debits; $102.65 Total Credits: $102.65 <br /> €nd of Report <br /> <br />