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COEGL501 City of Eugene Finance Run: 06/13/2005 04:30PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049048 Ledger Group: ACTUALS <br /> 06/13/2005 Journal Reference Number: AJE Source: pwA <br /> Journal Date: <br /> Description: GJN 4201 PPP Chambers 7th -11th Legal Ads PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> <br /> Line # Acc unt Fund Or <br /> "'a Pr°a Gr n ? ~e es ri ti n <br /> 1 61731 133 9332 g7 Line Reference # Amount <br /> 945684 Advertising <br /> 2 11210 133 Cash in Bank -Operating 201.60 <br /> 3 11210 631 Cash in Bank -Operating -201.60 <br /> 4 61731 631 8912 87 201.60 <br /> Advertising <br /> -201.60 <br /> 1^\ <br /> l5~ <br /> Total Lines: 4 Total Debits: $403.20 <br /> Totals for Journal: 0000049048 Total Credits: $403.20 <br /> End of Report <br /> <br />