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<br />coE~LSO, City of Eugene Finance Run: lv2oi2oo~ 11:17AM <br /> Page: 1 <br /> Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000060233 Journal Reference Numuer: AJE Source: PWA <br />Journal Date: 11/20/2007 ~ Fiscal Year: 2008 <br />Description: GJN4384: correct charge by adding project number. PWAtds Accounting Period: 5 <br />Line # .Account Fund Oar Prog Grant Project Description Line Reference # Amount <br />1 61270 133 9332 97 965584 Printing And Binding 70.65 <br />2 61270 133 9332 97 Printing And Binding -70.65 <br />~r <br />~.: <br />Totals for Journal: 0000060233 <br />Total Lines: 2 Total Debits: $70.65 Totai Credits: $70:65 <br />End of Report <br />