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<br /> t t1 <br /> GLC7501 City of Eugene Finance Run: 04/02/6003 <br /> Journal Entry Detail ~ ~ <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037391 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/02/2003 Reversal: None <br /> Description: GJN4034 Xfr exp to the correct project PWAddc Reversal Date: <br /> Line # Acct Fund Org Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61862 321 9335 97 2003 925142 Permit Fees 80.25 <br /> 2 61862 321 9335 97 2003 995182 Permit Fees -80.25 <br /> J <br /> Totals for Journal: 0000037391 Total Lines: 2 otal Debits: $80.25 otal Credits: $80.25 <br /> End of Report <br /> <br />