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r <br /> GLC7501 City of Eugene Finance Run: 04/10/3 <br /> ~7ay~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000037544 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 04/09/2003 Reversal: None <br /> Description: Hays Memorial Tile Charge PWAddc Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Proj/Grt Description Line Reference # Amount <br /> 1 62300 011 9310 87 2003 Office Supplies & Publications 145.00 <br /> 2 11210 011 2003 Cash in Bank -Operating -145.00 <br /> 3 47920 186 9335 97 2003 Donations -145.00 <br /> 4 11210 186 2003 Cash in Bank -Operating 145.00 <br /> J <br /> i <br /> Totals for Journal: 0000037544 Total Lines: 4 otal Debits: $290.00 otal Credits: $290.00 <br /> End of Report <br /> <br />