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GLC7501 <br /> City of Eugene Finance <br /> Run: 03/27/2003 <br /> Journal Entry Detail 9A~ <br /> Unit: COE <br /> JournallD: 0000037270 <br /> Journal Date: 03/27/2003 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Description: Xfr Equip exp to Capital Project 50154 PWAddc Source: pWA <br /> Reversal: None <br /> Line # Acct Fund Org P~ Sub Ct BY Pr_oi/Grt Description Reversal Date: <br /> 1 61504 131 9475 54 2003 <br /> 2 11210 131 Fleet Veh/Equip O & M Line Reference # Amount <br /> 3 61504 171 9335 97 2003 Cash in Bank -Operating -5,350.53 <br /> 4 11210 171 2003 955224 Fleet Veh/Equip O & M 5,350.53 <br /> 2003 Cash in Bank -Operating 5,350.53 <br /> -5, 350.53 <br /> J <br /> <br /> Totals for Journal: 0000037270 Total Lines: 4 <br /> otal Debits: $10,701.06 otal Credits: $10,701.06 <br /> End of Report <br /> <br />