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COEGL501 City of Eugene Finance Run: 06/14/200510:11AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000049064 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/14/2005 Fiscal Year: 2005 <br /> Description: Skinner Butte Park Expense xfr PWA pdh/pap Accounting Period: 12 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61270 187 9335 97 945332 Printing And Binding -1,110.69 <br /> 2 61270 187 9335 97 935262 Printing And Binding 1,110.69 <br /> 3 61270 321 9335 97 945332 Printing And Binding -12.46 <br /> 4 61270 321 9335 97 935262 Printing And Binding 12.46 <br /> ~ <br /> Q ~j~'~ <br /> Total Lines: 4 Total Debits: $1,123.15 Total Credits: $1,123.15 <br /> Totals for Journal: 0000049064 <br /> End of Report <br /> <br />