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i ~ ~ ~ O <br /> , V / <br /> Run: 11 /19/2001 07:53AM <br /> ~~~7~, City of Euctene Finance <br /> Paae: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID; 0000026052 Journal Reference Number: AJE Source: PSD <br /> Journal Date: 11/19/2001 Reversal: None <br /> Description: Reimburseabie OT for Traffic Direction; FSB project (DME) Reversal Date: <br /> Line # Acct Fund Org Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61800 332 9332 97 2002 975044 Professional Services 330.00 <br /> 2 11210 332 2002 Cash in Bank - OperatinA -330.00 <br /> 3 45413 011 6610 25 2002 Police Chgs Reimbursable O.T. -330.00 <br /> 4 11210 011 2002 Cash in Bank - Oaeratinq 330.00 <br /> <br /> I <br /> Totals fior Journal: 0000028052 Total Lines: 4 _ Total Debits: $660.00 Total Credits: $660.00 <br /> End of Report _ - <br /> k <br /> <br />