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GLC7501 City of Eugene Finance Run: 03/03/200308:32AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000036740 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 03/03/2003 <br /> Reversal: None <br /> Description: GJN 3609 Canopy Rental Exp xfr PWApdh Reversal Date: <br /> Line # Acct Fund Org Proq Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 62900 333 9332 97 2003 985212 Materials & Supplies-Other 215.00 <br /> 2 11210 333 2003 Cash in Bank -Operating -215.00 <br /> 3 11210 011 2003 Cash in Bank -Operating 215.00 <br /> 4 62900 011 9280 54 2003 Materials & Supplies-Other -215.00 <br /> J~ <br /> Q <br /> <br /> Totals for Journal: 0000036740 Total Lines: 4 Total Debits: $430.00 Total Credits: $430.00 <br /> End of Report <br /> <br />