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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: 0000037406 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/02/2003 Reversal: None <br /> Description: GJN3769 Selectemp exp xfr PWAddc Reversal Date: <br /> Line # Acct Fund Oar Pro Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61837 312 9335 97 2003 995302 Contractual Service Extra Help -337.00 <br /> 2 11210 312 2003 Cash in Bank -Operating 337.00 <br /> 3 61837 321 9335 97 2003 995302 Contractual Service Extra Help 337.00 <br /> 4 11210 321 2003 Cash in Bank -Operating -337.00 <br /> V f ] ~ <br /> - - - - <br /> Totals for Journal: 0000037406 Total Lines: 4 otal Debits: $674.00 otal Credits: $674.00 <br /> End of Report <br /> <br />