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COEGL501 City of Eugene Finance Run: 07/19/2003 08:37AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumai ID: 0000039553 Joumat Reference Number: AJE Source: PWA <br /> Journal Date: 06/30/2003 Fiscal Year. 2003 <br /> Description: Xfr Hendricks Park portion of printing exp PWApdh Accounting Period: 12 <br /> <br /> Line # Account Fund Q[$ EC4>Z Grant PrQJect Description Line Reference # ~Q~pt <br /> 1 61270 011 9643 42 530001 Printing And Binding 200.00 <br /> 2 11210 011 Cash in Bank -Operating -200.00 <br /> 3 11210 535 Cash in Bank -Operating 200.00 <br /> 4 61270 535 8921 87 Printing And Binding -200.00 <br /> R~~L <br /> ~3~ <br /> T <br /> Total. Lines: 4 Total Debits: $400.00 Total Credits: $400.00 <br /> Totals for Joumai: 0000039553 <br /> End of Report <br /> <br />