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1 <br /> GLC7501 City of Eugene Finance Run: oa/23/2003 08:51AM <br /> ' Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037766 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/23/2003 Reversal: None <br /> Description: GJN 3829 Apt 3/21 Safety Imprvmnt Proj Mitigation Credit Expense (.46 credit) Reversal Date: <br /> Line # Acct Fund Org Proa Sub I BY Proi/Grt Description Line Reference # Amount <br /> 1 61876 512 9334 97 2003 905262 Wtlds Mitig Permit Purchased 23,000.00 <br /> 2 11210 512 2003 Cash in Bank -Operating -23,000.00 <br /> 3 11210 536 2003 Cash in Bank -Operating 23,000.00 <br /> 4 45565 536 9335 97 2003 Wtlds Mit Credits Sold -19,159.00 <br /> 5 25966 536 2003 DefRev WMB -Monitor/Maintain -3,841.00 <br /> <br /> Totals for Journal: 0000037766 Total Lines: 5 Total Debits: $46,000.00 Total Credits: $46,000.00 <br /> End of Report <br /> <br />