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GLC7501 City of Eugene Finance Run: 01/08/2001 <br /> Journal Entry Detail ~~P~ <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000018429 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 01/08/2001 Reversal: None <br /> Description: GJN 3867 Public Mtg Room Expense PWA pdh/las Reversal Date: <br /> Line # Acct Fund Ory Prog Sub CI BY Pro'/Grt Description Line Reference # Amount <br /> 1 61739 321 9335 97 2001 905202 Contractual Services-Other 50.00 <br /> 2 11210 321 2001 Cash in Bank -Operating -50.00 <br /> 3 11210 011 2001 Cash in Bank -Operating 50.00 <br /> 4 45722 011 7681 65 2001 Campbell Center Rental -50.00 <br /> Totals for Journal: 0000018429 Total Lines: 4 otal Debits: $100.00 otal Credits: $100.00 <br /> End of Report <br /> <br />