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GLC7501 City of Eugene Finance Run: 05/23/2003 <br /> Journal Entry Detail r~~~6An~ <br /> Unit: COE <br /> Journal tD: 0000038323 Ledger Group: ACTUALS <br /> Journal Reference Number: AJE Source; PWA <br /> Journal Date: 05/23/2003 <br /> Description: GJN3870 Wetland Mitigation Bank Seed Sale Exp xfr PWAddc Reversal: None <br /> Reversal Date: <br /> Line # Acct Fund Org Prog Sub CI BY Proi/Grt Description <br /> 1 11210 536 Line Reference # Amount <br /> 2003 Cash in Bank -Operating 1 489 47 <br /> 2 45567 536 9335 97 2003 Native Seed <br /> 3 62900 321 9335 97 2003 905232 Materials ~ Supplies-Other -1,489.47 <br /> 4 11210 321 2003 Cash in Bank -Operating 1,489.47 <br /> -1, 489.47 <br /> V p~ <br /> <br /> Totals for Journal: 0000038323 Total Lines: 4 otal Debits: $2,978.94 otal Credits: $2,978.94 <br /> End of Report <br /> <br />