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~ 1~ <br /> <br /> GLC7501 City of Eugene Finance Run: 04/02/2003 <br /> ~ag~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037404 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/02/2003 Reversal: None <br /> Description: GJN4034 EWEB Extension expense xfr PWAddc Reversal Date: <br /> Line # Acct Fund Oar Pro Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61400 336 9335 97 2003 925142 Utilities -15,276.00 <br /> 2 11210 336 2003 Cash in Bank -Operating 15,276.00 <br /> 3 61400 321 9335 97 2003 925142 Utilities 15,276.00 <br /> 4 11210 321 2003 Cash in Bank -Operating -15,276.00 <br /> J~~ <br /> Totals for Journal: 0000037404 Total Lines: 4 otal Debits: $30,552.00 otal Credits: $30,552.00 <br /> End of Report <br /> <br />