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iF <br /> _ a <br /> GLC7501 City of Eugene Finance Run: 05/2x6003 <br /> Ya9~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000038253 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 05/20/2003 Reversal: None <br /> Description: GJN3710 Ack Correction PWAddc Reversal Date: <br /> Line # Acct Fund Oar Pfog Sub CI BY Prol/Grt Description Line Reference # Amount <br /> 1 61735 333 9332 97 2003 995124 Infrastructure Const Contracts 5,495.61 <br /> 2 11210 333 2003 Cash in Bank -Operating -5,495.61 <br /> 3 11210 351 2003 Cash in Bank -Operating 5,495.61 <br /> 4 61735 351 9332 97 2003 995124 Infrastructure Const Contracts -5,495.61 <br /> <br /> I/ <br /> <br /> f <br /> 10 991.22 otal Credits: $10 991.22 <br /> Totals for Journal: 0000038253 Total Lines: 4 otal Debits: $ , <br /> End of Report <br /> <br />