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coecLSO, City of Eugene Finance Run: 10/13/2003 02:31PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000040845 Joumal Reference Number. AJE Source: pWq <br /> <br /> Joumal Date: 10/13/2003 Fiscal Year. 2004 <br /> Description: Xfr exp to GJN 4089 PWAddc Accounting Period: 4 <br /> i t Account Fund Qrg pro° Grant P <br /> roject Description Line Reference # Amount <br /> 1 61862 336 9335 97 935049 Permit Fees -538.80 <br /> 2 61862 336 9335 97 935042 Permit Fees 538.80 <br /> r <br /> V <br /> ~J <br /> Total Lines: 2 Total Debits: $538.80 Total Credits: $538.80 <br /> Totals for Joumal: 0000040845 <br /> End of Report <br /> <br />