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coEC~so1 City of Eugene Finance Run:.os/oli2oo7 oaaePM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000058834 Journal ReferenceNumber: AJE Source: PWA <br /> <br /> Journal Date: 08/01/2007 Fiscal Year: 2008 <br /> Description: GJN 443T. Correct miscode of printing jobs requisitions 75497 & 75498. PWAtds Accounting Period: 2 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61270 133 9332. 97 975554 Printing And Binding GJN 4437 114.15 <br /> 2 11210 133 Cash in Bank -Operating -114.15 <br /> 3 11210 011 Cash in Bank -Operating 114.15 <br /> 4 61270 011 9330 54 Printing And Binding -114.15 <br /> Total Lines: 4 Total Debits: $228.30 Total Credits:: $228.30 <br /> Totals for Journal: 0000058834 <br /> End of Report <br /> <br />