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<br /> i <br /> GLC7~o1 City of Eugene Finance Run: 06/19/2003 <br /> Journal Entry Detail ~~°A^~ <br /> Unit: COE <br /> Journal ID: 0000038866 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Journal Date: 06/19/2003 Source: PWA <br /> Description: Move 186 expenses to GJN 4075 PWAddc Reversal: None <br /> Reversal Date: <br /> Line # Acct Fund Org Pr g Sub CI BY Prof/Grt Description <br /> 1 62900 186 9335 97 2003 985072 Materials & Supplies-Other Line Reference # Amount <br /> 2 62900 186 9335 97 2003 925262 Materials & Supplies-Other -312.40 <br /> 312.40 <br /> J~ <br /> Q <br /> Totals for Journal: 0000038866 Total Lines: 2 otal Debits: $312.40 otal Credits: $312.40 <br /> End of Report <br /> <br />