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`c <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 04/21 /2004 12:40PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal iD: 0000043323 <br /> Journal Date: 04/20/2004 Journal Reference Number: qJE Ledger Group: ACTUALS <br /> Description: Kinkos-sample catelogs xfr expense to GJN 4151 PWAddc Source: PWA <br /> Fiscal Year: 2004 <br /> Accounting Period: 10 <br /> Line # Account Fund QCQ P!4!Z Grant Prom Desc- <br /> 1 61270 011 $920 87 Line Referen e # <br /> 2 11210 011 Printing And Binding <br /> 3 62900 321 9335 97 Cash in Bank -Operating -126.42 <br /> 4 11210 321 935262 Materials & Supplies-Other 126.42 <br /> Cash in Bank -Operating 126.42 <br /> -126.42 <br /> Jc <br /> <br /> Totals for Journal: 0000043323 Totai Ltnes: 4 Total Debits: $252.84 <br /> Total Credits: $252,84 <br /> End of Report <br /> <br />