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t~ <br /> <br /> GLC7501 City of Eugene Finance Run:05/20/~3 <br /> ~S~ ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000038250 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 05/20/2003 Reversal: None <br /> Description: GJN4054 correct miscode PWAddc Reversal Date: <br /> Line # Acct Fund Ory Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61735 312 9332 97 2003 925064 Infrastructure Const Contracts 7.00 <br /> 2 11210 312 2003 Cash in Bank -Operating -7.00 <br /> 3 11210 333 2003 Cash in Bank -Operating 7.00 <br /> 4 61735 333 9332 97 2003 925064 Infrastructure Const Contracts ~ -876.75 <br /> 5 61735 333 9332 97 922 2003 925064 Infrastructure Const Contracts 869.75 <br /> JQ <br /> Totals for Journal: 0000038250 Total Lines: 5 otal Debits: $883.75 otal Credits: $883.75 <br /> End of Report <br /> <br />