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i ~ lam, <br /> <br /> GLC7501 City of Eugene Finance Run: 05/20/2003 <br /> t~~3Ply~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000038246 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 05/20/2003 Reversal: None <br /> Description: Xfr expenses to the correct org PWAddc Reversal Date: <br /> Line # Acct Fund Oar Pro Sub CI BY Prol/Grt Description Line Reference # Amount <br /> 1 43990 536 9332 97 2003 Other Agency Share/Proj Cost 51,904.00 <br /> 2 43990 536 9335 97 2003 Other Agency Share/Proj Cost -51,904.00 <br /> 3 43990 531 9332 97 2003 Other Agency Share/Proj Cost 41,156.00 <br /> 4 43990 531 9335 97 2003 Other Agency Share/Proj Cost -41,156.00 <br /> Totals for Journal: 0000038246 Total Lines: 4 otal Debits: $93,060.00 otal Credits: $93,060.00 <br /> End of Report <br /> <br />