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coE~~so, City of Eugene Finance Run: oai2s/2oo712:osPnn <br /> Page: ' 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000059162 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 08!23/2007 Fiscal Year: 2008 <br /> .Description: GJN4341: Correct miscoding of expense to incorrect fund/org. PWAtds Accounting Period: 2 <br /> Line # Account Fund O~cr Prog Grant Project Description Line Reference # Amount <br /> 1 61270 133 9332 97 965414 Printing And Binding 69.06 <br /> 2 11210 133 Cash in Bank -Operating -69.06 <br /> 3 11210 011 ` Cash in Bank -Operating 69.06 <br /> 4 61270 011 9330 54 965414 Printing And Binding -69.06 <br /> Total Lines: 4 Total Debits: $138.12 Total Credits: $138.12 <br /> Totals for Journal: 0000059162 <br /> End of Report <br /> <br /> i <br /> <br />