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<br /> GLC7501 City of Eugene Finance Run: 05/01/2003 <br /> ~+9~` <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037915 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/30/2003 Reversal: None <br /> Description: Xfr equip exp to capital ptroject 50154 PWAddc Reversal Date: <br /> Line # Acct Fund O~cr <br /> , Pro Sub CI BY Pro'/Grt Description Line Reference # Amount <br /> 1 61504 131 9475 54 2003 Fleet Veh/Equip O & M -940.75 <br /> 2 11210 131 2003 Cash in Bank -Operating 940.75 <br /> 3 61504 171 9335 97 2003 955224 Fleet Veh/Equip O & M 940.75 <br /> 4 11210 171 2003 Cash in Bank -Operating -940.75 <br /> / n~b~ <br /> V ~Jll <br /> Totals for Journal: 0000037915 Total Lines: 4 otal Debits: $1,881.50 otal Credits: $1,881.50 <br /> End of Report <br /> <br />