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~ ~ <br />GLC7501 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000031790 Journal Reference Number: AJE <br />Journal Date: 07/17/2002 <br />Description: GJN 3609 Xfr expenses. PWA maw <br />Line # Acct Fund Org Proa Sub CI BY Proi/Grt Description <br />1 61270 333 9332 97 2003 985212 Printing And Binding <br />2 11210 333 2003 Cash in Bank -Operating <br />3 11210 011 2003 Cash in Bank -Operating <br />4 61270 011 9280 54 2003 Printing And Binding <br />Totals for Journal: 0000031790 Total Lines: 4 <br />otal Debits: $57.26 <br />1 <br />Run: 07(/12' 2/200M2 <br />Fa'g ~~"1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br />28.63 <br />-28.63 <br />28.63 <br />-28.63 <br />otal Credits: $57.26 <br />End of Report <br />