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ft <br /> A <br /> GLC7501 City of Eugene Finance Run: 06/19/2003 <br /> Journal Entry Detail <br /> <br /> i Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000038869 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/19/2003 Reversal: None <br /> Description: Xtr to GJN 4089 PWAddc Reversal Date: <br /> Line # Acct Fund Oar Prop 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 11210 336 2003 Cash in Bank -Operating -650.00 <br /> C AIL ~\O~~S52L~ .~E Wvr'k no PtiaJeC~ (cue <br /> ~.J <br /> ICY v~e~ ~ ~d e, ~a S ad c~r,4 ~ alt" 5e~ to Pc~ A ~ <br /> Qrp~2c~ code waS ~~1Cvr~~Cl< ~ .,91~~ <br /> ]fie bh~e. C,~rree~d o„~,i~ w u~ Cavv~ec~ cod'e. <br /> ~ ~ LL <br /> 3Zi Q33S ~So.oo <br /> 3Z ~ I~zi~ - t~so.e~ <br /> J <br /> Totals for Journal: 0000038869 Total Lines: 4 otal Debits: $1,300.00 otal Credits: $1,300.00 <br /> <br /> ` End of Report <br /> <br />