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~~ ~,~~ <br />COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 11/2212004 08:18AM <br />Page: 1 <br />Unit: COE <br />JournallD: 0000046571 <br /> <br />11/19/2004 <br />Journal Date: <br />Journal Reference Number: AJE <br />Description: GJN3825 Kinko's Booklet expense xfr PWAddc <br />Line # Ac o nt Fund O_gr Proa ran project Description <br />1 62900 011 8920 87 <br />2 <br />Materials & Supplies-Other <br />11210 011 <br />3 62900 311 9336 97 Cash in Bank -Operating <br /> <br />4 11210 311 905173 Materials & Supplies-0ther <br /> Cash in Bank -Operating <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2005 <br />Accounting Period: 5 <br />Line Reference # <br />Amount <br />-206.71 <br />206.71 <br />206.71 <br />-206.71 <br />9~ <br />Total Lines: 4 Total Debits: $413.42 <br />Totals for Journal: 0000046571 Total Credits: $413.42 <br />End of Report <br />