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coEGLSO, City of Eugene Finance Run: 07/11/2006 06:14AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000054158 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/30/2006 Fiscal Year: 2006 <br /> Description: PWA/LCOG Metro Waterway Ad Reimb PWAddc Accounting Period: 12 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 47991 535 8921 87 Billing Clearing Account 729.00' <br /> 2 61731 535 8921 87 Advertising -729.00 <br /> Total Lines: 2 Total Debits: $729.00 Total Credits: $729.00 <br /> Totals for Journal: 0000054158 <br /> End of Report <br /> ~1~~~ . <br /> <br />