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t <br /> SCANNED-PWA <br /> DATE• <br /> INITIAL8: <br /> COEGL501 <br /> City of Eugene Finance Run: 06/19/2008 10:59AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Joumal ID: 0000062608 / ~,G Led er Group: ACTUALS <br /> " \ Joumal Reference Number. AJE g <br /> Joumal Date: 06/19/2008 Source: PWA <br /> Descriptlon: GJN4423/4433/4483 xfr exp PWAddc Fiscal Year. 2008 <br /> Accounting Period: 12 <br /> <br /> Ling.#_ Account Fund Or~C Proa Grant pro ~ <br /> -L_~ Descriotion <br /> 1 61270 631 9330 44 Line Reference # Amount <br /> 2 11210 631 Printing And Binding <br /> Cash in Bank -Operating -144.75 <br /> 3 61270 133 9332 97 144.75 <br /> 975474 Printing And Binding <br /> 4 61270 133 9332 97 48.25 <br /> 5 61270 133 9332 97 975564 Printing And Binding <br /> 975654 Printing And Binding 48.25 <br /> 6 11210 133 <br /> Cash in Bank -Operating 48.25 <br /> -144.75 <br /> Totals for Joumal: 0000062608 Total Linea: 6 Total Debits: $289.50 <br /> Total Credits: $289.50 <br /> End of Report <br /> <br />