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COEGL501 <br /> City of Eugene Finance Run: 08/27/200710:09AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000059207 Journal Reference N Source: PWA <br /> <br /> Journal Date: 08/27/2007 Fiscal Year: 2008 <br /> Description: GJN4275: correct fund coded on bulk mailing. PWAtds Accounting Period: 2 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61430 312 9332 97 . 975394 Postage & Delivery -193.51 <br /> 2 11210 312 Cash in Bank -Operating 193.51 <br /> 3 11210 333 Cash in Bank -Operating -193.51 <br /> 4 61430 333 9332 97 975394 Postage & Delivery 193.51 <br /> Total Lines: 4 Total Debits: $387.02 Total Credits: $387.02 <br /> Totals for Journal: 0000059207 <br /> End of Report <br /> <br />