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<br /> coe~LSO, City of Eugene Finance Run: 03/28/2005 09:51AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000048088 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 03/28/2005 Fiscal Year: 2005 <br /> Descriation: GJN4287 xfr document srvc chrge to correct fund 336 PWAddc Accounting Period: 9 <br /> Line # Account Fund Org Proa Grant Pro ct Descriution Line Reference # Amo n <br /> 1 61270 321 9335 97 955102 Printing And Binding -70.74 <br /> 2 11210 321 Cash in Bank -Operating 70.74 <br /> 3 61270 336 9335 97 955102 Printing And Binding 70.74 <br /> 4 11210 336 Cash in Bank -Operating -70.74 <br /> b~`n <br /> Total Lines: 4 Total Debits: $141.48 Total Credits: $141.48 <br /> Totals for Journal: 0000048088 <br /> End of Report <br /> <br />