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<br /> ~ <br /> coe~LSO, City of Eugene Finance Run: 06/13/200504:11PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000049044 Journal Reference Number: AJE Source: pWA <br /> Journal Date: 06/13/2005 <br /> Fiscal Year: 2005 <br /> Description: GJN 4195 PPP Friendly- Chambers legal Ads PWA pdh/pap Accounting Period: 12 <br /> Line # Ac ount Fund Qg Proa ran Pr ec Description Line Reference # <br /> Amount <br /> 1 61731 133 9332 97 945634 Advertising 313.92 <br /> 2 11210 133 Cash in Bank -Operating -313.92 <br /> 3 11210 631 Cash in Bank -Operating 313.92 <br /> 4 61731 631 8912 87 Advertising -313.92 <br /> h <br /> Q~ <br /> Total Linea: 4 Total Debits: $627.84 Total Credits: $627.84 <br /> Totals for Journal: 0000049044 <br /> End of Report <br /> <br />