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<br /> li <br /> coi=_~~so, City of Eugene Finance Run: osPaieoos os:a2AM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000053687 Journal Reference Number: A Source: PWA <br /> Journal Date: 06/08/2006 Fiscal Year: 2006 <br /> Description: Xfr Eugene Wkly Ad -Metro Waterways miscoded at LRCS PWAddc Accounting Period: 12 <br /> Line # Account Fund O_gr Prog Grant Project Description Line Reference # Amount <br /> 1 61731 123 7611 35 Advertising -324.00 <br /> 2 11210 123 Cash in Bank -Operating 324.00 <br /> 3 61731 535 8921 87 Advertising 324.00 <br /> 4 11210 535 Cash in Bank -Operating -324.00 <br /> Total Lines: 4 Total Debits: $648.00 Total Credits: $648.00 <br /> Totals for Journal: 0000053687 <br /> End of Report <br /> - _ l _ ~l1~--- <br /> <br />