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t <br /> City of Eugene Finance Run: 03/21/2003 <br /> <br /> GLC7501 '~~9Afv~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037173 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 03/21/2003 Reversal: None <br /> Description: GJN3558-Move exp from fund 312 to fund 333 PWAddc Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Proj/Grt Description Line Reference # Amount <br /> 1 61820 312 9335 97 2003 905144 City Attorney Fees -69.00 <br /> 2 61820 333 9335 97 2003 905144 City Attorney Fees 69.00 <br /> 3 11210 312 2003 Cash in Bank -Operating 69.00 <br /> 4 11210 333 2003 Cash in Bank -Operating -69.00 <br /> V <br /> Totals for Journal: 0000037173 Total Lines: 4 otal Debits: $138.00 otal Credits: $138.00 <br /> End of Report <br /> <br />