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<br /> T ' ' <br /> COEGL501 City of Eugene Finance Run: 06/13/200504:21PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000049046 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/13/2005 Fiscal Year: 2005 <br /> Description: GJN 4151 Skinner Butte Park RP legal ads PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund O~cr Prog Grent Pro'ect Description Line Reference # Amount <br /> 1 61731 321 9335 97 935262 Advertising 165.75 <br /> 2 11210 321 Cash in Bank -Operating -165.75 <br /> 3 11210 631 Cash in Bank -Operating 165.75 <br /> 4 61731 631 8910 87 Advertising -165.75 <br /> V` <br /> •1"1 <br /> Total Lines: 4 Total Debits: $331.50 <br /> Total Credits: $331.50 <br /> Totals for Journal: 0000049046 <br /> End of Repart <br /> <br />