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i <br /> coECLSO, City of Eugene Finance Run: os/2si2oo~ o2asPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ~ Ledger Group: ACTUALS <br /> ' Journal ID: 0000059597 Journal Reference Nurn6er: AJE Source: PWA <br /> Journal Date: 09/26/2007 Fiscal Year: 2008 <br /> Description: GJN 4237: Correct fund on postcard expenditure. PWAtds Accounting Period: 3 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 11210 333 Cash in Bank -Operating 15.98 <br /> 2 61270 333 8332 97 955014 Printing And Binding -15.98 <br /> 3 61270 312 9332 97 955014 Printing And Binding 15.98 <br /> 4 11210 312 Cash in Bank -Operating -15.98 <br /> <br /> i <br /> Total Lines: 4 Total Debits: $31.96 Total Credits: $31.96 <br /> Totals for Journal: 0000059597 <br /> End of Report <br /> <br />