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3 <br /> COEGL501 City of Eugene Finance Run: 03/28/2005 09:38AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000048086 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 03/28/2005 Fiscal Year: 2005 <br /> Description: GJN3771 xfr postage charges to the correct fund 336 PWAddc Accounting Period: 9 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61430 321 9335 97 995102 Postage & Delivery -237.95 <br /> 2 11210 321 Cash in Bank -Operating 237.95 <br /> 3 61430 336 9335 97 995102 Postage & Delivery 237.95 <br /> 4 11210 336 Cash in Bank -Operating -237.95 <br /> ~s <br /> ~ J <br /> Total Lines: 4 Total Debits: $475.90 Total Credits: $475.90 <br /> Totals for Journal: 00000480$6 <br /> End of Report <br /> <br />