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coEGtso, City of Eugene Finance Run: 08l23l200712:O6PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> ledger Group: ACTUALS <br /> <br /> Journal ID: 0000059162 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 0812 Fiscal Year: 2008 <br /> <br /> Description: ect miscoding of expense to incorrect fund/org, PWAtds Accounting Period: 2 <br /> <br /> Line # Account Fund O~cr Pr~co Grant Pro'ect Description Line Reference # Amount <br /> 1 61270 133 9332 97 965414 Printing And Binding 69.06 <br /> 2 11210 133 Cash in Bank -Operating -69.06 <br /> 3 11210 011 Cash in Bank -Operating 69.06 <br /> 4 61270 011 9330 54 965414 Printing And Binding -69.06 <br /> Total Lines: 4 Total Debits: $138.12 Total Credits: $138.12 <br /> Totals for Journal: 0000059162 <br /> End of Report <br /> <br />