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.~"1 z <br /> <br /> 4~ <br /> COEGL501 City of Eugene Finance Run:08/112005 12;26PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000049977 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 08/10/2005 Fiscal Year: 2006 <br /> Description: GJN 4256/4250/3827 Repro Expense Distribution PWA/ pap Accounting Period: 2 <br /> Line # Account Fund Qrq Proa Grant Project Description Line Reference # Am n <br /> 1 61270 333 9332 97 905244 Printing And Binding 17.65 <br /> 2 61270 333 9332 97 Printing And Binding -17.65 <br /> 3 61270 531 9332 97 955106 Printing And Binding 218.67 <br /> 4 11210 531 Cash in Bank -Operating _218 67 <br /> 5 61270 334 9332 97 955105 Printing And Binding 267.00 <br /> 6 11210 334 Cash in Bank -Operating -267.00 <br /> 7 11210 631 Cash in Bank -Operating 503.32 <br /> 8 61270 631 9330 44 Printing And Binding -503.32 <br /> 9 61270 333 9332 97 905244 Printing And Binding 133.45 <br /> 10 61891 333 9332 97 905244 Engineer & Design Fees-PSF -133.45 <br /> Q~ <br /> Total Lines: 10 Total Debits: $1,140.09 Total Credits: $1,140.09 <br /> Totals for Journal: 0000049877 <br /> End of Report <br /> <br />