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<br /> GLC7501 City of Eugene Finance Run: 04/02/ ~ 3 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037407 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/02/2003 Reversal: None <br /> Description: GJN3710 Expense Xfr PWAddc Reversal Date: <br /> Line # Acct Fund Oar Pro Sub CI BY Pro'/Grt Description Line Reference # Amount <br /> 1 61735 351 9332 97 2003 995124 Infrastructure Const Contracts 5,000.00 <br /> 2 11210 351 2003 Cash in Bank -Operating -5,000.00 <br /> 3 61735 333 9332 97 2003 995124 Infrastructure Const Contracts -5,000.00 <br /> 4 11210 333 2003 Cash in Bank -Operating 5,000.00 <br /> V <br /> Totals for Journal: 0000037407 Total Lines: 4 otal Debits: $10,000.00 otal Credits: $10,000.00 <br /> End of Report <br /> <br />