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GLC7501 City of Eugene Finance Run: 05/22/2003 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000038309 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 05/22/2003 <br /> Reversal: None <br /> Description: GJN50154 Equipment Billing 5/03 PWAddc Reversal Date: <br /> Line # Acct Fund Ory Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61504 131 9475 54 2003 Fleet Veh/Equip O & M -868.23 <br /> 2 11210 131 2003 Cash in Bank -Operating 868.23 <br /> 3 61504 171 9335 97 2003 955224 Fleet Veh/Equip O & M 868.23 <br /> 4 11210 171 2003 Cash in Bank -Operating -868.23 <br /> J <br /> P <br /> <br /> Totals for Journal: 0000038309 Total Lines: 4 otal Debits: $1,736.46 otal Credits: $1,736.46 <br /> End of Report <br /> <br />