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COEGL501 <br /> ~ City of Eugene Finance Run: 01/31/2006 10:14AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000052187 Ledger Group: ACTUALS <br /> 01/31/2006 Journal Reference Number: AJE Source: pW,4 <br /> Journal Date: <br /> Description: GJN3870 correct exp miscode PWAddc Fiscal Year: 2006 <br /> Accounting Period: 7 <br /> <br /> Line # Account Fund ~ Prog Grant Project Description <br /> 1 61731 321 9332 g7 Line Reference # Amount <br /> 2 61731 321 9335 97 905232 Advertising <br /> 905232 Advertising -168.00 <br /> 168.00 <br /> Total Lines: 2 Total Debits: $168.00 <br /> Totals for Journal: 0000052187 Total Credits: $168.00 <br /> End of Report <br /> <br />