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coE~~sot City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000061268 Journal Reference Number: AJE <br />Journal Date: 02/27/2008 <br />Description: GJN 3693: Correct account miscoded on Credit Card. PWAtds <br />Line # Account Fund Org Pron Grant Project Description <br />1 61481 333 9332 97 915014 Internal Telephone Charges <br />2 61430 333 9332 97 915014 Postage & Delivery <br />Run: 02/27/2008 11:30AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 8 <br />Line Reference # Amount <br />-36.47 <br />36.47 <br />Total Lines: 2 <br />Total Debits: $36.47 <br />Total Credits: $36.47 <br />Totals for Journal: 0000061268 <br />End of Report <br />