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COEGL5o1 City of Eugene Finance Run: 08/04/200301:11PM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000039862 Joumal Reference Number: AJE Source: pWA <br /> Joumal Date: 08/04/2003 Fiscal Year. 2004 <br /> Description: GJN 3868 xfr misooded expense PWAddc Accounting Period: 2 <br /> <br /> Line # Account Fund 9ta P[4sl Grent Protect Descri lion Line Reference # Amount <br /> 1 62900 321 9335 97 925102 Materials & Supplies-Other -135.00 <br /> 2 62900 321 9335 97 905212 Materials & Supplies-Other 135.00 <br /> J <br /> Total Lines: 2 Totat Debits: $135.00 Total Credits: $135.00 <br /> Totals for Joumal: 0000039862 <br /> End of Report <br /> <br />