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coEG~so, City of Eugene Finance Run: 04!21!2004 12:40PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000043323 Journal Reference Number: AJE Source: PWA <br /> <br /> Joumai Date: 04/20/2004 Fiscal Year: 2004 <br /> Description: Kinkos-sample catelogs xfr expense to GJN 4151 PWAddc Accounting Period: 10 <br /> <br /> Line # Account Fund 91S Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61270 011 8920 87 Printing And Binding -126.42 <br /> 2 11210 011 Cash in Bank -Operating 126.42 <br /> 3 62900 321 9335 97 935262 Materials & Supplies-Other 126.42 <br /> 4 11210 321 Cash in Bank -Operating -126.42 <br /> ~ \G~ <br /> Total Lines: 4 Total Debits: $252.84 Total Credits: $252.84 <br /> Totals for Jnumat: 0000043323 - _ - - <br /> End of Report <br /> <br />