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1 <br /> COEGL501 <br /> City of Eugene Finance <br /> Journal Entry Detail Run: 06/29/2004 07:05AM <br /> Unit: COE Page: <br /> 2 <br /> JournallD: 0000044345 <br /> Journal Date: 06/29/2004 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Description: Xfr payroll expense from 8912 to correct accounts PWAddc Source: FWA <br /> Fiscal Year: <br /> Accounting Period: 2004 <br /> in # <br /> 12 <br /> Fund Org Proa n <br /> 26 57004 Gra t P!4ili~L ri ti n <br /> 631 8912 87 Line R f r nc # <br /> 27 57004 631 9110 qq Medical, Dental, Vision ~n-t <br /> Medical, Dental, Vision -121.13 <br /> 121.13 <br /> <br /> Totals for Journal: 0000044345 Tota! Lines: 27 <br /> Total Debits: $1,338.71 Total Credits: $1,338.71 <br /> End of Report <br /> <br />