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` ~ <br /> GLC7501 City of Eugene Finance Run: 06/15/2000 <br /> Journal Entry Detail ~ <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000012960 Journal Reference Number: GJN 3867 Source: PWM <br /> Journal Date: 06/15/2000 Reversal: None <br /> Description: To charge PWM for use of Campbell Center for Skinner Butte Park community workshop, GJN 3867 cc: Valerie Dixon, PWA Reversal Date: II <br /> Line # Acct Fund Oar Prog Sub CI BY Prol/Grt Description Line Reference # Amount <br /> 1 61739 321 9335 97 2000 905202 Contractual Services-Other -80.00 <br /> 2 11210 321 2000 Cash in Bank -Operating 80.00 <br /> 3 11210 011 2000 Cash in Bank -Operating -80.00 <br /> 4 45722 011 7681 65 2000 Campbell Center Rental 80.00 <br /> Totals for Journal: 0000012960 Total Lines: 4 otal Debits: $160.00 otal Credits: $160.00 <br /> <br /> ' End of Report <br /> <br />