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' ir.. <br /> <br /> i <br /> GLC7501 City of Eugene Finance Run: 03/03/2003 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000036742 Ledger Group: ACTUALS <br /> Journal Reference Number: AJE Source: PWA <br /> Journal Date: 02/28/2003 <br /> Description: GJN 4122 Distribute SelectTemp Inv 29360 PWAInh Reversal: None <br /> Reversal Date: <br /> Line # Acct Fund Ory Prog Sub CI BY Proi/Grt Description <br /> 1 61837 618 2610 39 Line Reference # Amount <br /> 2003 Contractual Service Extra Help 1.36 <br /> 2 11210 618 2003 Cash in Bank -Operating <br /> 3 61837 631 2610 39 2003 Contractual Service Extra Help -1.36 <br /> 4 11210 631 2003 Cash in Bank -Operating 4.31 <br /> 5 61837 318 2999 97 2003 985513 Contractual Service Extra Hel ~T -4.31 <br /> 6 11210 318 p c~/N377~ 62.37 <br /> 2003 Cash in Bank -Operating -62.37 <br /> 7 11210 311 2003 Cash in Bank -Operating <br /> 8 61837 311 9336 97 2003 935051 Contractual Service Extra Help C~N 412Z 68.04 <br /> -68.04 <br /> J <br /> Totals for Journal: 0000036742 Total Lines: 8 otal Debits: $136.08 otal Credits: $136.08 <br /> End of Report <br /> <br />