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SCANNED-PWA <br /> LATE' <br /> COEGL501 INITIALi3: _ <br /> City of Eugene Finance Run: 06/19/200811:20AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal iD: 0000062609 Ledger Group: ACTUALS <br /> 06/19/2008 Journal Reference Number. AJE Source: PWA <br /> Journal Date: <br /> Description: AF'WA Board Mtg exp xfr PWAddc Fiscai Year: 2008 <br /> Accounting Period; 12 <br /> <br /> Line # ccount Fund O~cr Proa Grant Project Descriotion <br /> 1 62200 511 9140 55 Line Reference # Amount <br /> Food ~ Food Serving Supplies <br /> 2 11210 511 Cash in Bank -Operating -21.17 <br /> 3 62200 535 8910 87 Food 8~ Food Serving Supplies 21.17 <br /> 4 11210 535 Cash in Bank -Operating 21.17 <br /> -21.17 <br /> Total Lines: 4 Totat Debits: $42.34 <br /> Totais for Journal: 0000062609 Total Credits; $42.34 <br /> End of Report <br /> <br />