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<br /> ~ ' <br /> col=_c~so, City of Eugene Finance Run: O6/13/200504:46PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000049049 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/13/2005 Fiscal Year: 2005 <br /> Description: Existing Playground Rehab expense xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 62900 311 9335 97 985222 Materials & Supplies-Other 26.80 <br /> 2 62900 311 9335 97 Materials & Supplies-Other 27 93 <br /> 3 62900 311 9335 97 965055 Materials & Supplies-Other -54.73 <br /> Total Lines: 3 Total Debits: $54.73 Total Credits: $54.73 <br /> Totals for Journal: 0000049049 <br /> End of Report <br /> <br />