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~I "t <br /> GLC7501 City of Eugene Finance Run: 05/20/ 1003 <br /> Journal Entry,Detail ~ <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000038248 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 05/20/2003 Reversal: None <br /> Description: Xfr PPP Project Exp to specif GJN's PWAddc Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61800 133 9332 97 922 2003 935084 Professional Services 21,838.67 <br /> 2 61800 133 9332 97 2003 935084 Professional Services -21,838.67 <br /> 3 61800 133 9332 97 2003 935094 Professional Services 725.20 <br /> 4 61800 133 9332 97 2003 935104 Professional Services 560.50 <br /> 5 61800 133 9332 97 2003 935154 Professional Services 855.50 <br /> 6 61800 133 9332 97 2003 935242 Professional Services 147.50 <br /> 7 61800 133 9332 97 2003 935174 Professional Services 661.30 <br /> 8 11210 133 2003 Cash in Bank -Operating -2,950.00 <br /> 9 11210 333 2003 Cash in Bank -Operating 2,950.00 <br /> 10 61800 333 9332 97 2003 935084 Professional Services -2,950.00 <br /> J <br /> Totals for Journal: 0000038248 Total Lines: 10 otal Debits: $27,738.67 otal Credits: $27,738.67 <br /> End of Report <br /> <br />