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<br /> GLC7501 City of Eugene Finance Run: 04/04/3003 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037457 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/04/2003 Reversal: None <br /> Description: GJN 3848 Wetland Mitigation Bank Seed Sale exp xfr PWAddc Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 11210 536 2003 Cash in Bank -Operating 510.86 <br /> 2 45567 536 9335 97 2003 Native Seed -510.86 <br /> 3 62900 531 9332 97 2003 905036 Materials & Supplies-Other 510.86 <br /> 4 11210 531 2003 Cash in Bank -Operating -510.86 <br /> J <br /> 4 <br /> Totals for Journal: 0000037457 Total Lines: 4 otal Debits: $1,021.72 otal Credits: $1,021.72 <br /> End of Report <br /> <br />