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r, <br /> c~c~sot City of Eugene Finance R~'n~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000038869 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/19/2003 <br /> Reversal: None <br /> Description: Xfr to GJN 4089 PWAddc Reversal Date: <br /> Line # Acct Fund Org Proms Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61810 321 9335 97 2003 Operating Permits -650.00 <br /> 2 11210 321 2003 Cash in Bank -Operating 650.00 <br /> 3 61810 336 9335 97 2003 935042 Operating Permits 650.00 <br /> 4 1121 D 336 2003 Cash in Bank -Operating -650.00 <br /> 1~ ~1C. QroC~2S5e~ .~E W~nu PtiO~eC~' CQ~e- r1,G <br /> i~YO~e~c.~ CnclL ~~S acts ~~t: to Pita izy ~?t J <br /> Q~ro)ze.# code wad ~neD~?~~~ 11~~ <br /> I1eb.~?e. CcrrreeA~d w+~'` ~9~' code. <br /> rJ aW Yn ~ <br /> c~ cl~.oj fv t,~1r~ ~ <br /> 3Zi {p;gjr~ 4335 t~so.oo <br /> 3z 1 llZlO loSo.Ev <br /> J <br /> <br /> Totals for Journal: 0000038869 Total Lines: 4 otal Debits: $1,300.00 otal Credits: $1,300.00 <br /> . End of Report <br /> <br />