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<br /> c <br /> COEGL501 City of Eugene Finance Run: 06/13/2005 03:59PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049041 Ledger Group: ACTUALS <br /> 06/13/2005 Journal Reference Number: AJE Source: <br /> Journal Date: PWA <br /> Descriation: GJN 4254 WW Rehab 2005 DF Basins Legal Ads PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> Line # Account Fund ,O~r Prod Grant Pro c _ <br /> ie t Description <br /> 1 61731 532 9332 g7 Line Reference # gmount <br /> 955085 Advertising <br /> 2 11210 532 Cash in Bank -Operating 210.00 <br /> 3 11210 631 Cash in Bank -Operating -210.00 <br /> 4 61731 631 8912 g7 210.00 <br /> Advertising <br /> -210.00 <br /> "J <br /> ~ <br /> Total Linea: 4 Total Debits: $420.00 <br /> Totals for Journal: 0000049041 Total Credits: $420.00 <br /> End of Report <br /> <br />