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COEGL501 City of Eugene Finance Run: 03/30/2005 10:27AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000048089 Ledger Group: ACTUALS <br /> 03/28/2005 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: <br /> POS xfr document srvc chrg to correct fund 187 PWAddc Fiscal Year: 2005 <br /> Accounting Period: g <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61270 321 9335 97 945332 Printing Anc~ Binding <br /> 2 11210 321 -164.34 <br /> Cash in Bank -Operating 164.34 <br /> 3 61270 187 9335 97 945332 Printing And Binding <br /> 4 11210 187 164.34 <br /> Cash in Bank -Operating -164.34 <br /> <br /> n J ~0.~ <br /> J <br /> Total Lines: 4 Total Debits: $328.68 Total Credits: $328.68 <br /> Totals for Jeumal: 0000048Q89 <br /> ~n1s1~f.Bepnrt _ . <br /> <br />