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COEGL501 City of Eugene Finance Run: 02/19/200410:56AM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000042538 Joumal Reference Number: AJE Source: pWA <br /> <br /> Journal Date: 02/19/2004 Fiscal Year: 2004 <br /> Description: Add capital #905282 to Credit Memo's entered by A/P PWAddc Accounting Period: $ <br /> ~4 ~n . F~+1L1 Qfg Proa r n r <br /> P oiect Description Line Reference # <br /> Amount <br /> 1 62900 171 9335 97 Materials & Supplies-Other 32.67 <br /> 2 62900 171 9335 97 905282 Materials & Supplies-Other -32.67 <br /> ~ ~3 <br /> Total Lines: 2 Total Debits: $32.67 Total Credits: $32.67 <br /> Totals for Joumal: 0000042538 <br /> End of Report <br /> <br />