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1 / 1 <br /> COEGL501 City of Eugene Finance Run: 01/24/2005 02:08PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000047387 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01/24/2005 Fiscal Year: 2005 <br /> Description: GJN 3771 xfr postage charges to the correct project PWAddc Accounting Period: 7 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61430 321 9335 97 995102 Postage & Delivery -335.36 <br /> 2 61430 321 9335 97 995352 Postage & Delivery 335.36 <br /> Total Lines: 2 Total Debits: $335.36 Total Credits: $335.36 <br /> Totals for Journal: 0000047387 <br /> End of Report - - - - <br /> <br />