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« "4 <br /> GLC7501 <br /> City of Eugene Finance Run: 04/1 512 00 3 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037638 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/15/2003 Reversal: None <br /> Description: GJN3816 PSF exp xfr PWAddc Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61891 333 9332 97 2003 995214 Engineer & Design Fees-PSF -11,542.00 <br /> 2 11210 333 2003 Cash in Bank -Operating 11,542.00 <br /> 3 61891 335 9332 97 2003 995214 Engineer & Design Fees-PSF 11,542.00 <br /> 4 11210 335 2003 Cash in Bank -Operating -11,542.00 <br /> <br /> I <br /> J <br /> Totals for Journal: 0000037638 Total Lines: 4 otal Debits: $23,084.00 otal Credits: $23,084.00 <br /> End of Report <br /> <br />