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<br /> coEC~so, City of Eugene Finance Run: 051241200407:46AN <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 00043729 Joumal Reference Number. AJE Source: PWA <br /> Joumal Date: 0511912004 Fiscal Year. 2004 <br /> Description: GJN 4235 Della Ponds Expense zfr from GJN 4003 (Unmatched Expenses) PWApdhlddc Accou~ing Period: 11 <br /> ine Account Fund Qrq PrQg r r p~jg~ cri ' n Line Reference # Amount <br /> 1 61270 531 9332 97 915046 Printing And Binding -460.64 <br /> 2 61270 531 9332 97 945156 Printing And Binding 460.64 <br /> 3 61430 531 9332 97 915046 Postage & Delivery -5.65 <br /> 4 61430 531 9332 91 945156 Postage ~ Delivery 5.65 <br /> 5 61512 531 9332 97 915046 Building And Land Rental -46.88 <br /> 6 61512 531 9332 97 945156 Building And Land Rental 46.88 <br /> 7 78000 532 9332 91 915046 Land -51,263.17 <br /> 8 78000 532 9332 91 945156 Land 51,263.17 <br /> 9 61891 531 9332 97 915046 Engineer & Design Fees-PSF -107,748.E <br /> 10 61891 531 9332 97 945156 Engineer & Design Fees-PSF ~ 101,748.00 <br /> ~ <br /> ~a <br /> r. . <br /> <br />