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1• <br /> City of Eugene Finance Run: 01/20/2004 12:OOPM <br /> COEGL501 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000042174 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01 /20/2004 Fiscal Year: 2004 <br /> Description: POS add activity Code to Land Purch exp PWA Accounting Period: 7 <br /> 1_ine ~ Account Fund Qjg Proa Grant Proiect Description ~.ine Reference # Amount <br /> 1 78000 321 9335 97 Land -5,000.00 <br /> 2 78000 321 9335 97 905172 Land 5,000.00 <br /> - <br /> <br /> i <br /> Totat Ltnes: 2 Total Debits: $5,000.00 Total Credits: $5,000.00 <br /> Totals for Journal: 0000042174 <br /> End of Report <br /> `,z <br /> <br />