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T ~ . <br /> col=_cLSO, City of Eugene Finance Run: O6/14/20oa 12:37PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> <br /> Journal 1D: 0000044123 Journal Reference Number: AJE Source: pWA <br /> <br /> Journal Date: 06/14/2004 Fiscal Year: 2004 <br /> Description: GJN4151 expense xfr PWAddc Accounting Period: 12 <br /> Fund QLQ PS4g Grant Proiect Description i ine Reference # ~y~ <br /> 1 61270 321 9335 97 Printing And Binding -3.23 <br /> 2 61270 321 9335 97 935262 Printing And Binding 3.23 <br /> 3 61430 321 9911 99 Postage & Delivery -5.46 <br /> 4 89914 321 9911 99 Bond Issuance Costs 5.46 <br /> V ` V~ <br /> e ~,~J~ <br /> Total Lines: 4 Total Debits: $8.69 Total Credits: $8.69 <br /> Totals for Journal: 0000044123 <br /> End of Report <br /> k <br /> <br />