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~~~75~~ City of Euaene Finance Run: 02/13/200310:55AM <br /> Pane: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000036337 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 02/01/2003 Reversal: None <br /> Description: Move expenditure to 995302 Reversal Date: <br /> Line # Acct Fund Org Prog Sub CI BY ProilGrt Description Line Reference # Amount <br /> 1 61800 321 9335 97 2003 995302 Professional Services 277.13 <br /> 2 61800 321 9335 97 2003 925192 Professional Services -277.13 <br /> J <br /> Totals for Journal: 0000036337 Total Lines: 2 Total Debits: $277.13 Total Credits: $277.13 <br /> End of Report <br /> <br />