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a~ <br /> ~ P <br /> ~~t~l <br /> COEGL501 City of Eugene Finance Run; 11/08/200512:OOPM <br /> Page: 1 <br /> Journal Entry Detail <br /> unit: COE <br /> Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000051160 Joumai Reference Number: AJE Source: PWA <br /> Journal Date: 11/08/2005 Fiscal Year: 2006 <br /> Description: GJN 4076 xfr Register Guard Ad expense. PWA/ddcJpap Accounting Period: 5 <br /> in # Account Fund Qrg Proa Srant Protect Description Line Reference # m n <br /> 1 62900 631 9620 44 Materials & Supplies-Other -268.80 <br /> 2 11210 631 Cash in Bank -Operating 268.80 <br /> 3 61731 321 9335 97 925040 Advertising 268.80 <br /> 4 11210 321 Cash in Bank -Operating -268.80 <br /> Total Lines: 4 Total Debits: $537.60 Total Credits: $537.60 <br /> Totals for Journal: 0000051160 <br /> End of Report <br /> <br />