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~ ; <br /> i <br /> GLC7501 City of Eugene Finance Run: 04/182003 <br /> Journal Entry Detail ~~J~~'~ <br /> Unit: COE <br /> Journal ID: 0000037709 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Journal Date: 04/18/2003 Source: PWA <br /> Description: DV 8920 Correct miscoded exp PWAddc ~ Reversal: None <br /> Reversal Date: <br /> Line # Acct Fund Ory Proa Sub CI BY Pr_ <br /> of/Grt Description <br /> 1 62400 131 8920 87 2003 Line Reference # Amount <br /> 2 62900 131 8920 g7 Clothing, Textiles, Gear -280.00 <br /> 2003 Materials & Supplies-Other <br /> 280.00 <br /> J <br /> <br /> Totals for Journal: 0000037709 Total Lines: 2 otal Debits: $280.00 otal Credits: $280.00 <br /> End of Report <br /> <br />