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;t <br /> COEGL501 City of Eugene Finance Run: 03/10/2004 10:55AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000042832 Journal Reference Number: AJE Source: pyyA <br /> <br /> Journal Date: 03/10/2004 Fiscal Year: 2004 <br /> Description: GJN 4151 xfr expense PWAddC Accounting Period: g <br /> Q!S Proa Grant Project Description Line Reference # Amount <br /> 1 61270 011 9620 42 Printing And Binding -114.00 <br /> 2 11210 011 Cash in Bank -Operating 114.00 <br /> 3 61270 321 9335 97 935262 Printing And Binding 114.00 <br /> 4 11210 321 Cash in Bank -Operating -114.00 <br /> Total Lines: 4 Total Debits: $228.00 Total Credits: $228.00 <br /> Totals for Journal: 0000042832 <br /> End of Report <br /> <br />