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<br /> GLC7501 City of Eugene Finance Run: 05/01/9003 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037913 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 05/01/2003 Reversal: None <br /> Description: GJN4125 xfr exps to other prjcts PWAddc Reversal Date: <br /> Line # Acct Fund Org Pro Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61800 133 9332 97 2003 935094 Professional Services 6,114.83 <br /> 2 61800 133 9332 97 2003 935104 Professional Services 4,149.35 <br /> 3 61800 133 9332 97 2003 935154 Professional Services 6,333.21 <br /> 4 61800 133 9332 97 2003 935242 Professional Services 1,091.93 <br /> 5 61800 133 9332 97 2003 935174 Professional Services 4,149.35 <br /> 6 61800 133 9332 97 922 2003 935084 Professional Services -21,838.67 <br /> J <br /> Totals for Journal: 0000037913 Total Lines: 6 otal Debits: $21,838.67 otal Credits: $21,838.67 <br /> End of Report <br /> <br />