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COEGL501 <br /> City of Eugene Finance <br /> Unit: COE <br /> Journal lD; Journal Entry petaif <br /> 0000044936 Run: 08/02/2004 Og:26AM <br /> Journal Date: 07/30/2pp4 Page: <br /> Descri Journal Reference Num 1 <br /> ption: GJN 3868 Expense xfr PWAddc ber: AJE <br /> Ledger Group; <br /> Source: ACTUALS <br /> + # A c ~n ~ Pr Fiscal Year: PWA <br /> 1 ° Accounting Period: 2005 <br /> 62900 321 9335 ~ P-r41~ De cri lion 1 <br /> 2 62900 3Z1 97 <br /> 9335 97 995292 Materials & Su <br /> 905212 pplies-Other Line Ref nc # <br /> Materials & Supp?ies_Other Amoun <br /> -3, 500.00 <br /> 3, 500.00 <br /> <br /> Totals for Journal: 0000044936 - _ <br /> Total Lines; 2 <br /> Total Debits: $3,500.00 <br /> End of Repot Total Credits; <br /> $3,500.00 <br /> _ t~ ~ <br /> <br />