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<br /> GLC7501 City of Eugene Finance Run: ov24/20P03 <br /> Journal Entry Detail ~ <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000036615 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 02/20/2003 Reversal: None <br /> Description: Walmart -Record Misc Income for PO 2003015864 Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 45565 536 9332 97 2003 Wtlds Mit Credits Sold 100.00 <br /> 2 47990 536 9370 41 2003 Other Revenue -100.00 <br /> Totals for Journal: 0000036615 Total Lines: 2 otal Debits: $100.00 otal Credits: $100.00 <br /> End of Report <br /> <br />