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<br /> <br />COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000061268 <br />Journal Date: 02/27/2008 Journal Reference Num <br />Description: GJN 3693: Correct account miscoded on Credit Card. PWAtds ~~ <br />Li^S # A tin Fun <br />1 ~ P- r49 r n Proiact i n <br />61481 333 9332 g7 <br />2 61430 333 915014 Internal Telephone Charges <br />9332 97 915014 <br />Postage & Delivery <br />Totals forJouma1:0000061268 Total lines; 2 <br />Total Debits: $36.47 <br />End of Report _ _____ <br /> <br />Run: 02/27/2008 11:30AM <br />Page: ~ <br />Ledger Group: ACTUALS <br />Source: PWA <br />Ftscal Year: 2008 <br />Accounting Period; 8 <br />Line Referen~# Am tin <br />-36.47 <br />36.47 <br />Total Credits; $36.47 <br />