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1 <br /> coEC~so, City of Eugene Finance Run: 03/28/200509:44AM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000048087 Journal Reference Number: AJE Source: pN/A <br /> Journal Date: 03/28/2005 Fiscal Year: 2005 <br /> Description: GJN3900 add activity number to Adj done by AP for 4J PWAddc Accounting Period: 9 <br /> Line # Account nd (,erg Proa Grant ro'e Description Line Reference # Amount <br /> 1 61512 321 9335 97 Building And Land Rental 75.00 <br /> 2 615.12 321 9335 97 915142 Building And Land Rental -75.00 <br /> ,O~ <br /> ,,o ? <br /> <br /> Q ~ <br /> Total Lines: Z Total Debits: $75.00 Total Credits: $75.00 <br /> Totals for Jour»at: 0000048087 <br /> End of Report <br /> <br />