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<br /> 4 ~ t~ <br /> COEGL501 City of Eugene Finance Run: 06/13/2005 04:26PM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000049047 Ledger Group: ACTUALS <br /> 06/13/2005 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: <br /> GJN 4172 WUN Alleys Legal Ads PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> Line # Account Fund O_gr Proa rant Pro ect Description <br /> Line Reference # Amount <br /> 1 61731 351 9332 97 955064 Advertising <br /> 2 11210 351 847.89 <br /> Cash in Bank -Operating -847 89 <br /> 3 11210 631 Cash in Bank -Operating <br /> 4 61731 631 8912 87 847.89 <br /> Advertising <br /> -847.89 <br /> `n`~. <br /> Total Lines: 4 Total Debits: $1,695.78 Total Credits: $1,695.78 <br /> Totals for Journal: 0000049047 <br /> End of Report <br /> <br />