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<br /> GLC7501 City of Eugene Finance Run: 03/25/2003 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037225 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 03/25/2003 Reversal: None <br /> Description: GJN3868 Skate Park Equip/PSF xfr PWAddc Reversal Date: <br /> Line # Acct Fund Org Pfoq Sub CI BY Pro'/Grt Description Line Reference # Amount <br /> 1 62400 321 9335 97 2003 905212 Clothing, Textiles, Gear -4,850.00 <br /> 2 61739 321 9335 97 2003 905212 Contractual Services-Other 4,850.00 <br /> 3 61735 187 9335 97 2003 905212 Infrastructure Const Contracts -10,488.00 <br /> 4 61891 187 9335 97 2003 905212 Engineer & Design Fees-PSF 10,488.00 <br /> 5 62978 321 9335 97 2003 905212 Recreational Supplies -34,991.60 <br /> 6 61739 321 9335 97 2003 905212 Contractual Services-Other 34,991.60 <br /> J~ <br /> Totals for Journal: 0000037225 Total Lines: 6 otal Debits: $50,329.60 otal Credits: $50,329.60 <br /> End of Report <br /> <br />