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ra <br /> coECLSO, City of Eugene Finance Run: 07/21/2003 07:25AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Untt: COE <br /> Ledger Group: ACTUALS <br /> Joumal !D: 0000039569 Joumal Reference Number: AJE Source: pyyA <br /> <br /> Joumal Date: 06/30/2003 <br /> Fiscal Year: 2003 <br /> Description: GJN 4151 Expense xfr PWApdh Accounting Period: 12 <br /> ~ Proa Grant Protect Description Llne Reference # Amount <br /> 1 61731 321 9335 97 935262 Advertising 195.00 <br /> 2 61731 321 9335 97 Advertising -195.00 <br /> . U <br /> f <br /> Total Lines: 2 Total Debits: $195.00 Total Credits: $195.00 <br /> Totals for Joumal; 0000039569 <br /> End of Report <br /> <br />