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~ <br /> t <br /> GLC7501 <br /> City of Eugene Finance <br /> Run: 04/23/2003 09:32AM <br /> Unit: COE Journal Entry Detail <br /> Page: 1 <br /> JournaltD: 0000037767 <br /> Journal Date: 04/23/2003 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Description: Remove Grant Code PWApdh Source: PWA <br /> Reversal: None <br /> Line # Acct Fund Org Proa Su CI BY Proi/Grt Description Reversal Date: <br /> 1 61800 133 9332 g7 <br /> 2 61800 133 9332 2003 935084 Professional Services Line <br /> ef_ <br /> e_ rence # Amount <br /> 3 61800 133 97 922 2003 935084 Professional Services <br /> 9332 97 2003 935104 Professional Services 21,838.67 <br /> 4 61800 133 9332 97 922 2003 935104 Professional Services '29,838.67 <br /> 8,714.41 <br /> -8,714,41 <br /> J~ <br /> <br /> Totals for Journal: 0000037767 Total Lines: 4 <br /> Total Debits: $30,553.08 Total Credits: $30,553.08 <br /> End of Report <br /> <br />