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r <br /> <br /> GL~7501 City of Eugene Finance Run: 06/19/2003 <br /> ~7~~8AIV{ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000038865 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/19/2003 Reversal: None <br /> Description: Xfr exp to fund 311 PWAddc Reversal Date: <br /> Line # Acct Fund Oar Pro Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61735 321 9335 97 2003 915282 Infrastructure Const Contracts -25,000.00 <br /> 2 11210 321 2003 Cash in Bank -Operating 25,000.00 <br /> 3 61735 311 9335 97 2003 915282 Infrastructure Const Contracts 25,000.00 <br /> 4 11210 311 2003 Cash in Bank -Operating -25,000.00 <br /> J <br /> Totals for Journal: 0000038865 Total Lines: 4 otal Debits: $50,000.00 otal Credits: $50,000.00 <br /> End of Report <br /> <br />