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<br /> w <br /> sti <br /> coE~LSO, City of Eugene Finance Run: 10/25/200610:4zAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000055549 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 10/25/2006 Fiscal Year: 2007 <br /> Description: GJN3951 xfr R-G Ad #9106377 exp to correct account codes PWA Accounting Period: 4 <br /> Line # Account Fund 4rq Proa Grant Project Description Line Reference # Amount <br /> 1 61731 631 8912 87 Advertising -188.16 <br /> 2 11210 631 Cash in Bank -Operating 188.16 <br /> 3 61731 335 9332 97 935182 Advertising 188.16 <br /> 4 11210 335 - Cash in Bank -Operating -188.16 <br /> Total Lines: 4 Total Debits: $376.32 Total Credits: $376.32 <br /> Totals for Journal: 0000055549 <br /> End of Report <br /> <br />