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COEGL501 City of Eugene Finance Run: 01/31/2006 10:14AM <br /> ~ ~ 't-~ Journal Entry Detait Page: 1 <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000052187 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01/31/2006 Fiscal Year: 2006 <br /> Description: GJN3870 correct exp miscode PWAddc Accounting Period: 7 <br /> Line A coup Fund O~cr Proa Gran Project Description Line Reference # A_ mount <br /> 1 61731 321 9332 97 905232 Advertising -168.00 <br /> 2 61731 321 9335 97 905232 Advertising 168.00 <br /> Total Lines: 2 Total Debits: $168.00 Total Credits: $168.00 <br /> Totata for Journal: 0000052187 <br /> End of Report <br /> t:,/ <br /> <br />