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T 1 <br /> GLC7501 City of Euaene Finance Run: 02/05/200309:34AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000036274 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01/31/2003 Reversal: None <br /> Description: 111 N Garfield Prop Acq -Property tax expense xfr to correct funding source PWApdh Reversal Date: <br /> Line # Acct Fund Org Prost ub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 78000 312 9332 97 2003 945011 Land 1,433.97 <br /> 2 78000 531 9332 97 2003 945011 Land 2,628.42 <br /> 3 78000 532 9332 97 2003 945011 Land 3,739.39 <br /> 4 78000 311 2999 97 2003 945011 Land -7,801.78 <br /> 5 11210 311 2003 Cash in Bank -Operating 7,801.78 <br /> 6 11210 312 2003 Cash in Bank -Operating -1,433.97 <br /> 7 11210 531 2003 Cash in Bank -Operating -2,628.42 <br /> 8 11210 532 2003 Cash in Bank -Operating -3,739.39 <br /> <br /> Totals for Journal: 0000036274 Total Lines: 8 Total Debits: $15,603.56 Total Credits: $15,603.56 <br /> End of Report <br /> <br />