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GLC7so1 City of Eugene Finance Run: 06/10/2003 <br /> Journal Entry Detail ~~1Pfv~ <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000038642 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 06/10/2003 Reversal: None <br /> Description: GJN 3828 xfr exps from oper to Capital Project PWAddc Reversal Date: <br /> Line # Acct Fund Org Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 62900 131 8920 87 2003 Materials 8~ Supplies-Other -251.77 <br /> 2 11210 131 2003 Cash in Bank -Operating 251.77 <br /> 3 62900 531 9332 97 2003 905254 Materials 8~ Supplies-Other 251.77 <br /> 4 11210 531 2003 Cash in Bank -Operating -251.77 <br /> J~ <br /> Totals for Journal: 0000038642 Total Lines: 4 otal Debits: $503.54 otal Credits: $503.54 <br /> End of Report <br /> <br />