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- <br /> coe~LSO, City of Eugene Finance Run: os~2s~2oo7 12asPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000059593 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 09/26/2007 _ Fiscal Year: 2008 <br /> Description: Correct ACK on Credit Card Charge. PWAtds Accounting Period:. 3 <br /> Line # Account Fund ~ Pron Grant Project Description Line Reference # Amount <br /> 1 62200 531 9332 97 Food & Food Serving Supplies -99.00 <br /> 2 11210 531 Cash in Bank -Operating 99.00 <br /> 3 62200 631 9330 44 Food & Food Serving Supplies 99.00. <br /> 4 11210 631 Cash in Bank -Operating -99.00 <br /> <br /> 1 <br /> Total Lines: 4 Total Debits: $198.00 Total Credits: $198.00 <br /> Totals for Journal: 0000059593 <br /> End of Report <br /> <br />