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<br /> GLC7501 City of Eugene Finance Run:06/19/~3 <br /> Journal Entry Detail ~ <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000038866 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/19/2003 Reversal: None <br /> Description; Move 186 expenses to GJN 4075 PWAddc Reversal Date: <br /> Line # Acct Fund Org Pro Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 62900 186 9335 97 2003 985072 Materials & Supplies-Other -312.40 <br /> 2 62900 186 9335 97 2003 925262 Materials & Supplies-Other 312.40 <br /> J <br /> Q <br /> Totals for Journal: 0000038866 Total Lines: 2 otal Debits: $312.40 otal Credits: $312.40 <br /> _ _ _ _ _ End of ReFort <br /> <br />