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<br /> <br />GLC7501 Citv of Eugene Finance <br />. Journal Entrv Detail <br />Unit: COE <br />JournallD: D000035889 _ _- _ _ _--- ------_-~ournat Add----- - <br />Journal Date: 01/14/2003 <br />Description: Xfr GJN 3828 Expense to correct fund PWApdh <br />Line # Acct Fund Og Proa Sub CI BY Prol/Grt Description <br />1 61876 335 9332 97 2003 905254 Wtlds Mitig Permit Purchased <br />2 11210 335 2003 Cash in Bank -Operating <br />3 11210 333 2003 Cash in Bank -Operating <br />4 61876 333 9332 97 2003 905254 Wtlds Mitig Permit Purchased <br /> <br />Run: 01/14/2003 02:49PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />- - - - --_-- S-ni~rce'--- _ ---- - PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br /> 48,430.00 <br /> -48,430.00 <br /> 48,430.00 <br /> -48,430.00 <br />Totals for Journal: 0000035889 Total Lines: 4 Total Debits: $96,860.00 Totai Credits: $96,860.00 <br />End of Report <br />