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1 <br /> COEGL501 ' <br /> City of Eugene Finance <br /> unit: CpE Journal Ent <br /> Journal 1D: 0000049739 rY ~etall Run: 07/25/2005 09:32AM <br /> Journal bate: 07/25/2005 Page: 1 <br /> Description: GJN 4063 $Rr p Journal Reference Num <br /> EPI Material testing ex ber: q~E Ledger Gr°up: <br /> Reese Source: ACTUALS <br /> Line # qc` F.~ Fiscal Year: PWA <br /> 1 ~ p'-~ G~ Pro'ect Accounting period: 2006 <br /> 61736 631 9351 Descri tion 1 <br /> 2 61738 631 ~ <br /> 9351 44 374063 Materials Testin <br /> 374063 g Services Line Rete nce # <br /> Contractual Services_Other A--m` <br /> 707.94 <br /> -707.94 <br /> _V _ - _ <br /> <br /> Totals for Journal; 0000049739 Total Lines: 2 <br /> Total pe6its; $707.94 <br /> End of Report Total Credits: $707,94 <br /> <br />