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<br /> coECLSO, City of Eugene Finance Run: 11/04/200512:29PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000051031 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 10/31/2005 Fiscal Year: 2006 <br /> Description: PW Annual Picnic miscoded expense xfr PWAddc Accounting Period: 4 <br /> Line # Account Fund Org Pro4 Grant Project Description Line Reference # Amount <br /> 1 62900 534 8910 87 317001 Materials & Supplies-Other -101.92 <br /> 2 62900 534 8910 87 317011 Materials & Supplies-Other 101.92 <br /> Total Lines: 2 Total Debits: $101.92 Total Credits: $101.92 <br /> Totals for Journal: 0000051031 <br /> End of Report - <br /> <br />