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r~ <br /> GLC7so1 City of Eugene Finance Run: 06/ 00~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000038635 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/10/2003 Reversal: None <br /> Description: GJN 4044 xfr county portion of expenses PWApdh/ddc Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61735 312 9332 97 309 2003 935044 Infrastructure Const Contracts 225,000.00 <br /> 2 11210 312 2003 Cash in Bank -Operating -225,000.00 <br /> 3 11210 333 2003 Cash in Bank -Operating 225,000.00 <br /> 4 61735 333 9332 97 309 2003 935044 Infrastructure Const Contracts -189,159.18 <br /> 5 61735 333 9332 97 2003 935044 Infrastructure Const Contracts -35,840.82 <br /> J ~ <br /> <br /> Totals for Journal: 0000038635 Total Lines: 5 otal Debits: $450,000.00 otal Credits: $450,000.00 <br /> End of Report <br /> <br />