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-- <br />GLC7501 <br /> <br />City of Eu4ene Finance <br />Journal Entry Detail <br /> <br /> <br />Run: 01 /29/20 0310:59AM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000036089 Journal Reference Number: <br />Journal Date: 01/27/2003 <br />Description: To correct account code on charging fax machi ne annual maintenance . YCH <br />Line # Acct Fund Oar Proa Sub CI BY Proi/Grt Description <br />1 61739 311 2999 97 2003 905173 Contractual Services-Other <br />2 11210 311 2003 Cash in Bank -Operating <br />3 61739 631 2640 39 2003 Contractual Services-Other <br />4 11210 631 2003 Cash in Bank -Operating <br />Ledger Group: ACTUALS <br />Source: PWF <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br />-60.00 <br />60.00 <br />60.00 <br />-60.00 <br />Totals for Jo[rrnat: f1U00@3g0~3 Tc-tat Lines: 4 ____.__.. _ Totai^@ebifis: $t2t3:86- ___ _ _ Totat t:re~: ~'t2tT:t70 <br />End of Report <br />