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r <br /> ~4 <br /> Run: 01 /20/2004 11:57AM <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000042173 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01/20/2004 Fiscal Year: 2004 <br /> Description: GJN 4151 add activity code to Repro Charge PWAddc Accounting Period: 7 <br /> Line # Account Fund QEg Proa Grant Project Description ~ Line Reference # Amount <br /> 1 61270 321 9335 97 Printing And Binding -119.21 <br /> 2 61270 321 9335 97 935262 Printing And Binding 119.21 <br /> <br /> i <br /> JQ~,~'' <br /> - <br /> Total Lines: 2 Total Debits: $119.21 Total Credits: $119.21 <br /> Totals for Journal: 0000042173 <br /> End of Report <br /> <br />