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COEG1501 <br /> City of Eugene Finance <br /> Unit: COE Jounla! Entry Detail Run: 07/21/2003 07:25AM <br /> Jouma! lD: pOppp3956g Page: <br /> Journal Date: 06/30/2003 1 <br /> Journal Reference Number. AJE <br /> Description: GJN 4151 Expense xfr P Ledger Group: ACTUALS <br /> WApdh Source: <br /> Fiscal Year: PWA <br /> in Ac o n Fund Accounting pe~~: 2003 <br /> ~ p-~ ron p ° eCf Descri do 12 <br /> 1 &1731 321 9335 97 <br /> 2 61731 321 9335 97 935262 Line <br /> Rem # <br /> Advertising <br /> Advertising 11O <br /> 195.00 <br /> -195,00 <br /> <br /> Totals for Joumai: 0000039568 Total Lines: 2 <br /> Total Debits; $195.OQ <br /> :End of Report Total Credits: $995.00 <br /> <br />