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f T ' <br /> I <br /> COEGL501 <br /> City of Eugene Finance Run: 06/20/2005 11:29AM <br /> Unit: page: 1 <br /> JournallD: DOE Journal Entry Detail <br /> Journal pate: 06/20/2005 Ledger Group: ACTUALS <br /> Description: Journal Reference Numder: PWp` <br /> Pro'e Source: 2005 <br /> 1 ct Amenities Expense xfr PIMA pdh/pap Fiscal Year: <br /> 12 <br /> Li-nom q Accounting Period: <br /> unt Fun r , <br /> 1 61739 ~ P'~ ?ant Pro' <br /> 2 312 9335 97 ~ cri lion Line Reference # Amount <br /> 11210 312 975214 <br /> 3 61739 Contractual Services-Other 880.00 <br /> 4 11210 532 9335 97 Cash in Bank -Operating -880.00 <br /> 5 11210 333 975214 Contractual Services-0ther 2,400.00 <br /> 6 61739 Cash in Bank -Operating -2,400.00 <br /> 333 9335 97 Cash in Bank -Operating 3,280.00 <br /> 975214 Contractual Services-Other -3,280.00 <br /> ,9~ <br /> .~P J <br /> ~ v <br /> <br /> Totals forJoumal: 0000049174 <br /> Total LJnes: 6 <br /> Total Debits: $6,560.00 Total Credits: $6,560.00 <br /> Ens! ~f RtPert - _ <br /> <br />