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COEGL50~ <br /> City of Eugene Finance Run: 03/29/2005 08:O6AM <br /> Journal Entry Detail Page. 1 <br /> Unit: COE <br /> Journal Ip: 0000048109 ~ Ledger Group: ACTUALS <br /> 03/29/2005 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: GJN3900 xfr 8/04 & 9104 postage exp to correct fund 321 PWAddc Fiscal Year: 2005 <br /> Accounting Period: g <br /> <br /> Line # Account Frond Qq Proo Grant Project Description <br /> 1 61430 312 9335 97 Line Reference # Amount <br /> 915142 Postage & Delivery <br /> 2 11210 312 Cash in Bank -Operating -52.29 <br /> 3 61430 321 9335 g7 52.29 <br /> 915142 Postage & Delivery <br /> 4 11210 321 Cash in Bank -Operating 52.29 <br /> -52.29 <br /> Q ~ <br /> Total Lines: 4 Total Debits: $104.58 <br /> Totals for Journal: 0000048109 Total Credits: $104.58 <br /> End of Report <br /> <br />