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coec~sot City of Eugene Finance <br />Journal Entry Detail <br />Run: 04/29/2008 03:08PM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000061969 Journal Reference Number: AJE <br />Journal Date: 04/29/2008 <br />Description: GJN4514: Correct miscoded expenditure. PWAtds <br />Line # Account Fund Org Prog Grant Project Description <br />1 61731 334 9332 97 995255 Advertising <br />2 61731 334 9332 97 985055 Advertising <br />Totals for Journal: 0000061969 <br />Total Lines: 2 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 10 <br />Line Reference # Amount <br /> ~~~-.-1 -3.36 <br /> „ 1„``-. ~...r',~, 3.36 <br /> ~~ <br />J CAN ~E -pWA <br /> <br /> <br />1 N ITIA.LS' ___. <br />- rR_ ~ _~ <br />.~- ~ <br />_t-- <br />-~`~ ~~~~~. r, ~., ~ <br />~~ <br />-~~~ <br />r~ ~ i. s `-e._~ ~`~ <br />,~.. 1 E.~~l'. J <br />~~ i~~~ <br />!J <br />~. ~ ,~~- <br />Total Debits: $3.36 Total Credits: $3.36 <br />End of Report <br />