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coecLSO, City of Eugene Finance Run: 10/13/2003 03:17PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000040849 Journal Reference Number. AJE Source: pyvA <br /> <br /> Journal Date: 10/13/2003 Fiscal Year: 2004 <br /> Description: GJN 3623 xfr exp from fund 531 to fund 335 PWAddc Accounting Period: 4 <br /> <br /> Ling * Account Qqr Proa Grant <br /> Project Descri t~ Line Reference ~ Am n <br /> 1 61731 531 9332 97 985076 Advertising -320.16 <br /> 2 62900 531 9332 97 985076 Materials & Supplies-Other -1,221.23 <br /> 3 11210 531 Cash in Bank -Operating 1,541.39 <br /> 4 61731 335 9332 97 985076 Advertising 320.16 <br /> 5 62900 335 9332 97 985076 Materials & Supplies-Other 1,221.23 <br /> 6 11210 335 Cash in Bank -Operating -1,541.39 <br /> v <br /> L <br /> Total Lines: 6 Total Debits: $3,082.78 Total Credits: $3,082.78 <br /> Totab for Joamal: 0000040849 <br /> End of Report <br /> <br />