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<br /> coECLSO, City of Eugene Finance Run:06/P14g/2e 0508:OOAM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000049059 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/14/2005 Fiscal Year: 2005 <br /> Description: GJN 3771 POS Planning Postage Expense Transfer PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Prog Grant Proiect Description Line Reference # Amount <br /> 1 61430 321 9335 97 995352 Postage & Delivery 254.14 <br /> 2 61430 321 9335 97 995102 Postage & Delivery -16.19 <br /> 3 11210 321 Cash in Bank -Operating -237.95 <br /> 4 61430 336 9335 97 995352 Postage & Delivery -237.95 <br /> 5 11210 336 Cash in Bank -Operating 237.95 <br /> ~ <br /> ~ J <br /> Total Lines: 5 Total Debits: $492.09 Total Credits: $492.09 <br /> Totals for Journal: 0000049059 <br /> End t>f Report <br /> <br />