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coE~LSO, City of Eugene Finance <br /> Run: 08/28/2003 08:58AM <br /> Journal Entry Detail Pace' 1 <br /> Unit: COE <br /> Journal ID: 0000040149 ~ Ledger Group: ACTUALS <br /> <br /> Journal Date: 08/20/2003 Journal Reference Number: qJE Source: PWA <br /> <br /> Description: GJN 3868 Sign of the Times Inv 11843 Expense xfr PWAddc Fiscal Year: 200} <br /> Accounting Period: 2 <br /> Fund ~ P~QS SSiaDt Protect Description <br /> Line Referents # Amount <br /> 1 62900 321 9335 97 925102 Materials & Supplies-Other <br /> 2 62900 321 9335 97 905212 Materials & Supplies-Other -135.00 <br /> 135.00 <br /> J <br /> Total Lines: 2 Total Debits: $135.00 -Total cr~dlts: $135.00 <br /> Totals for .!Darnel: 0000040149 <br /> End of Report <br /> <br />