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~ i <br /> GLC7501 <br /> City of Eugene Finance <br /> Journal Entry Detail Run: 01/27/2003 01:42PM <br /> Unit: COB Pace: 1 <br /> JournallD: 0000036090 <br /> Journal Date: 01/27/2003 Journal Reference Number: AJE Ledger Grou <br /> Description: GJN 4009 Expense xfr to 531 fund PWgpdh p~ ACTUALS <br /> Source: PWA <br /> Line # Acct Fund Reversal: None <br /> 1 61735 531 ~ P~ BY Proi/Grt Reversal Date: <br /> 9332 97 cri ti <br /> 2 11210 531 2003 925015 Infrastructure Const Contracts line R~farnn..., <br /> 3 11210 532 2003 Cash in Bank -Operating mou <br /> 4 61735 532 9332 97 2003 Cash in Bank -Operating 45,000.00 <br /> 2003 925015 Infrastructure Const Contracts -45,000.00 <br /> 45,000.00 <br /> -45,000.00 <br /> <br /> Totals for Journal: 0000036090 <br /> Total Lines: 4 <br /> Total Debits: $90,000.00 Tota! Credits: $90,000.00 <br /> End of Report <br /> <br />