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. <br /> GLC7501 City of Eugene Finance Run: 04/18?2003 <br /> Journal Entry Detail ~1~~6Pn~ <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000037665 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/16/2003 Reversal: None <br /> Description: Xfr exps from GJN 4125 to the correct projects PWAddc Reversal Date: <br /> Line # Acct Fund Ory Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61800 333 9332 97 922 2003 935084 Professional Services -23,025.76 <br /> 2 11210 333 2003 Cash in Bank -Operating 23,025.76 <br /> 3 61800 133 9332 97 2003 935094 Professional Services 6,447.21 <br /> 4 61800 133 9332 97 2003 935104 Professional Services 4,374.89 <br /> 5 61800 133 9332 97 2003 935154 Professional Services 6,677.47 <br /> 6 61800 133 9332 97 2003 935174 Professional Services 4,374.89 <br /> 7 61800 133 9332 97 2003 935242 Professional Services 1,151.30 <br /> 8 11210 133 2003 Cash in Bank -Operating -23,025.76 <br /> Totals for Journal: 0000037665 Totat Lines: 8 otal Debits: $46,051.52 otal Credits: $46,051.52 <br /> End of Report <br /> <br />