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<br />GLC7501 City of Eugene Finance Run: 01/14/2003 03:05PM <br />Pane: 1 <br />Journal Entry Detail <br />Unit: COE <br />---- Ledger Group: ACTUALS <br />ourna <br />1j00003~ <br />Y-_ <br />PWA <br />Journal Date: 01/14/2003 Reversal: None <br />Description: GJN 3816 Xfr Eweb Revenue & Exp to correct Fund PWA pdh Reversal Date: <br />Line # Acct Fund Org Proa Sub CI BY Proi/Grt Description Line Reference # Amount <br />1 61735 312 9332 97 2003 995214 Infrastructure Const Contracts 1,500.00 <br />2 43990 312 9332 97 2003 Other Agency Share/Proj Cost -1,500.00 <br />3 43990 333 9332 97 2003 Other Agency Share/Prol Cost 1,500.00 <br />4 61735 333 9332 97 2003 995214 infrastructure Const Contracts -1,500.00 <br />Totals for Journal: 0000035891 Total Lines: 4 <br />Total Debits: $3,000.00 Total Credits: $3,000.00 <br />End of Report <br />