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COEGL501 City of Eugene Finance Run: 10/O6/200612:26PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000055352 Journal Reference Number: AJE ~ Source: PWA <br /> <br /> Journal Date: 10/06/2006 Fiscal Year: 2007 <br /> Description: PWA 8920 add activity code for TSMF to expense PWAddc Accounting Period: 4 <br /> Line # Account Fund Oar Prog Grant Pro'ect Description Line Reference # Amount <br /> 1 61270 131 8920 87 Printing And Binding -3,771.47 <br /> 2 61270 131 8920 87 317014 Printing And Binding 3,771.47 <br /> Total Lines: 2 Total Debits: $3,771.47 Total Credits: $3,771.47 )6/a (O <br /> Totals for Journal: 0000055352 <br /> End of Report <br /> <br />