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4GA <br /> <br /> y <br /> coecLSO, City of Eugene Finance Run: 12/07/200412:52PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000046726 _ " Ledger Group: ACTUALS <br /> 12/07/2004 - ~ ~ Journal Reference Number: AJE Source: pWA <br /> Journal Date: - <br /> DescNption: Rexius Exp to correct project PWAddc Fiscal Year: 2005 <br /> Accounting Period: g <br /> Line # Accoun Fund Oar Proa n <br /> Gra t ro' c e cN i Line Reference # <br /> 1 62900 311 9335 97 - Am n <br /> 955262 Materials & Supplies-Other <br /> 2 11210 311 Cash in Bank -Operating -265.00 <br /> 3 62900 321 9335 97 935082 Materials & Supplies-Other 265.00 <br /> 4 11210 321 Cash in Bank -Operating 265.00 <br /> -265.00 <br /> U~ <br /> Q J <br /> Total Lines; 4 Toq! Debits: $530.00 Total Credits: $530.00 <br /> Totals for Journal: 0000046726 <br /> End of Repoli <br /> <br />