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COEGL501 <br /> City of Eugene Finance Run: 11/02/20os 03:54PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal tD: 0000055671 Ledger Group: ACTUALS <br /> Journal Date: 11/02/2006 Journal Reference Number: AJE Source: <br /> PWA <br /> Description: GJN4350; move expense to correct fund/org combination. PWAtds Ftscat Year: 2007 <br /> Accounting Period: 5 <br /> <br /> Line # Account Fund Ory pros Grant Pro ect Description <br /> 1 11210 631 Line Reference # Amount <br /> 2 61270 631 9330 44 Cash in Bank -Operating <br /> 965404 Printing And Binding 25.92 <br /> 3 61270 133 9332 97 -25.92 <br /> 965404 Printing And Binding <br /> 4 11210 133 25 92 <br /> Cash in Bank -Operating <br /> -25.92 <br /> Total Lines: 4 Totaf Debits: $51.84 <br /> Totals for Journal: 0000055671 Total Credits: $51.84 <br /> End of Report <br /> <br />