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GLC7501 <br /> City of Eugene Finance <br /> Journal Entry Detail Run: 001/2003 <br /> Unit: COE ~,1~'~3AtV~ <br /> JournallD: 0000037920 <br /> Journal Date: 04/30/2003 Journal Reference Number; AJE <br /> Description: Fund Miscode PWAddc Ledger Group: ACTUALS <br /> Source: PWA <br /> Line # Acct Fund Or Reversal: None <br /> 1 45226 115 prosy Sib <br /> CI BY Froj/Grt Description Reversal Date: <br /> 2 11210 4210 51 2003 <br /> 3 115 BPS Admin Fee Line Reference # <br /> 45526 151 4210 51 2003 Cash in Bank -Operating Amount <br /> 4 11210 151 2003 Pay Box Parking -Lot 9 & 31 12'25 <br /> 2003 Cash in Bank -Operating -12.25 <br /> -12.25 <br /> 12.25 <br /> lr <br /> <br /> Totals for Journal: 0000037920 <br /> Total Lines: 4 <br /> otal Debits: $24.50 <br /> End of Report otal Credits: $24.50 <br /> <br />