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f <br /> GLC7501 <br /> Citv of Eugene Finance <br /> Run: 01/22/2003 04:12PM <br /> Journal Entry Detai! Page; 1 <br /> Unit: COE <br /> Journal 10: 0000036020 Journal Reference Number: AJE <br /> Journal Date: 01/22/2003 ~ Ledger Group; ACTUALS <br /> Description: Parks Volunteer Source: pWA <br /> Expense xlr PWApdh Reversal: Nvne <br /> Line # Acct Fund prg Proa Sub CI By p Reversal Date: <br /> 1 61513 311 9335 97 roi/Grt Description <br /> 2 61736 311 9335 97 2003 985322 Equipment Rental-Other Line Reference # Amount <br /> 3 61513 311 9335 97 2003 985322 Materials Testing Services 397.45 <br /> 4 61736 311 9335 97 2003 925202 Equipment Rental-Other 199.08 <br /> 2003 925202 Materials Testing Services -397.45 <br /> -199.08 <br /> <br /> Totals for Journal: 0000036020 Total Lines: 4 <br /> Total Debits: $596.53 Total Credits: $596.53 <br /> End of Report <br /> <br />