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COEGL501 <br /> City of Eugene Finance Run: OS/11/200512:26PM <br /> • Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049977 Ledger Group: ACTUALS <br /> Journal Date: 08/10/2005 Journal Reference Number: AJE Source: <br /> PWA <br /> Description: GJN 4256/4250/3827 Repro Expense Distribution PWA/ pap Fiscal Year: 2006 <br /> Accounting Period: 2 <br /> <br /> Line # Account Fund Qg Pro° Gran project ri <br /> 1 61270 333 9332 97 ~ Lin@ R -forcnru de Am n <br /> 2 61270 333 9332 97 905244 Printing And Binding <br /> Printing And Binding 17.65 <br /> 3 61270 531 9332 97 -17.65 <br /> 4 11210 531 955106 Printing And Binding <br /> Cash in Bank -Operating 218.67 <br /> 5 61270 334 9332 97 -218 67 <br /> 6 11210 334 955105 Printing And Binding <br /> Cash in Bank -Operating 267.00 <br /> 7 11210 631 <br /> Cash in Bank -Operating -267.00 <br /> 8 61270 631 9330 44 503.32 <br /> 9 61270 333 9332 97 Printing And Binding <br /> 905244 Printing And Binding -503.32 <br /> 10 61891 333 9332 97 905244 Engineer & Design Fees-PSF 133.45 <br /> -133.45 <br /> ~ ~ <br /> Q <br /> Total Lines: 10 Total Debits: $1,140.09 <br /> Totals for Journal: 0000049977 Total Credits: $1,140.09 <br /> End of Report <br /> <br />