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l <br /> GLC7501 City of Eugene Finance Run: 04/22/2~~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037710 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/18/2003 Reversal: None <br /> Description: POS Space Study Exp xfr PWAddc Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61800 336 9335 97 2003 925040 Professional Services -10,000.00 <br /> 2 61800 011 9620 42 2003 Professional Services 5,000.00 <br /> 3 61800 336 9335 97 2003 915260 Professional Services 2,500.00 <br /> 4 61800 535 9620 41 2003 Professional Services 2,500.00 <br /> 5 11210 011 2003 Cash in Bank -Operating -5,000.00 <br /> 6 11210 336 2003 Cash in Bank -Operating 7,500.00 <br /> 7 11210 535 2003 Cash in Bank -Operating -2,500.00 <br /> <br /> Totals for Journal: 0000037710 Total Lines: 7 otal Debits: $17,500.00 otal Credits: $17,500.00 <br /> End of Report <br /> <br />