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GLC7501 City of Eugene Finance Run: 01/16/2001 <br /> Journal Entry Detail ~`.~oPn~y <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000018542 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 01/16/2001 Reversal: None <br /> Description: GJN 905 Account Code Correction PWA pdh/las Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Pr_ of/Grt Description Line Reference # Amount <br /> 1 61481 332 9332 97 2001 975044 Internal Telephone Charges 99.00 <br /> 2 11210 332 2001 Cash in Bank -Operating -99.00 <br /> 3 11210 321 2001 Cash in Bank -Operating gg,00 <br /> 4 61481 321 9335 97 2001 975044 Internal Telephone Charges -99.00 <br /> Totals for Journal: 0000018542 Total Lines: 4 otal Debits: $198.00 otal Credits: $198.00 <br /> End of Report <br /> <br />