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COEGL501 City of Eugene Finance Run: 06/04/2004 02:28PM <br /> Page: 1 <br /> <br /> _ Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000043985 Journal Reference Number. AJE Source: pWA <br /> <br /> Journal Date: 06/04/2004 Fiscal Year. 20p4 <br /> Description: Xfr Rental Revenue to correct acct. PWApdh/ddc Accounting Period: 12 <br /> Account Fund 9151 EC4a St[aIIL Proiect Description Line Reference # ~,Qy~ <br /> 1 44915 187 9335 97 Rental-Park Lands -3,058.20 <br /> 2 47920 187 9335 97 Donations 3,058.20 <br /> w ~ <br /> Q~ .a ° <br /> Total lines: 2 Total Debits: $3,058.20 Totai_Credits: -$3.058.20 <br /> Totats for Journal: OQ00043985 <br /> End of Report <br /> <br />