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• ~ ~ c <br /> 0 <br /> 0 <br /> COEGL501 City of Eugene Finance Run- 05lpageoo6 09:Z2AM ~ <br /> 0 <br /> Journal Entry Detail z <br /> Unit: COE _ LedgerCiroup: ACTUALS e~i~ <br /> <br /> Journal ID: 0000053338 Journal Reference Number. ME1,~1`~ Sourw: PINAt1 ~ <br /> Journal Date: 05N 1/20Q6 Fiscal Year 2405. <br /> De9cription• . R>'~coded invoices oorrecled; PVJM/k1a ~ Accounting Period: 998 ^ <br /> .o. <br /> Line M Account ~ ~g Proa Grarr< Proleet Deser[ption Line Reference ti mo <br /> -1,036.98 <br /> 1 6Z 0 186 9335 97 935072 lR:rantow N <br /> 2 62., 186 9335 97 985072 bn tllalf~e acd exprue• 1,038.98 ,P <br /> ao <br /> ao <br /> ~ ~ ° o ~ <br /> ~ ~ ~ <br /> ~ ^ <br /> ~ i <br /> x <br /> _Z <br /> o <br /> ' ~ ~ <br /> ' ~ <br /> V `V <br /> p1 ~ <br /> j" v ~ <br /> Q ~ s ~ <br /> s o ~ <br /> m J <br /> ~ <br /> ~ ~ ~ <br /> t' <br /> m~ <br /> ~ , <br /> m <br /> I <br /> Total Lines; 2 Total Qebits: $'1,038.98 Total Credits: $1,038.98 <br /> Totals for Journal: OOOD053338 <br /> frtd of Report <br /> _ _ <br /> - - _ e___..._, _ . <br /> 0 <br /> r <br /> <br />