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~ <br /> t <br /> COEGL501 <br /> City of Eugene Finance <br /> Unit: COE Journal Ent Run: 09/16/2004 08:5 <br /> JournallO: ry Detail gAM <br /> 0000045694 page: 1 <br /> Journal Date: 09/16/2004 <br /> Description: Split SDC Refund between correct accounts Journal Reference Number; qJE <br /> Ledger Group: <br /> PWAPdh/ddc Source: ACTUALS <br /> in # q nt Fiscal Year; pWA <br /> Q9~' <br /> . Pr_„oa r Accounting period: 2005 <br /> 1 45620 333 ant prJ°-e~ ~esc 'otinn 3 <br /> 2 45624 9332 97 <br /> 333 9332 97 SDC Revenue -Trans line R f n e # <br /> SDC-Transportation Reimb tion ?n t <br /> -1,897.74 <br /> 1,897.74 <br /> <br /> Totals for Journal; 0000045694 Tota! Lines: 2 <br /> Total Debits: <br /> $1,897.74 <br /> End of Report Total Credits: $1,897.74 <br /> <br />