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. <br /> <br /> COEGL501 City of Eugene Finance Run:03/P1age004 10:55AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal iD: 0000042832 Journal Reference Number: AJE Sourea: PWA <br /> Journal Date: 03/10/2004 Fiscai Year: 2004 <br /> DescrlpUon• GJN 4151 xfr expense PWAddc Accounting Period: 9 <br /> Line # Account Fund ~ Proo Grant Protect DescrioUon Line Reference # Bmount <br /> 1 61270 011 9620 42 Printing And Binding -114.00 <br /> 2 11210 011 Cash in Bank -Operating 114.00 <br /> 3 61270 321 9335 97 935262 Printing And Binding 114.00 <br /> 4 11210 321 Cash in Bank -Operating -114.00 <br /> J o~ <br /> Total Lines: 4 Total Debits: $228.00 Total Credits: $228.00 <br /> Totals for Joumai: 0000042832 <br /> End of Report <br /> <br />