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r- <br />GLC7501 City of Eugene Finance <br />Journal Entry Detail <br />Run: 12/31/2002 <br />~:ge2PIV~ <br />Unit: COE <br />Journal ID: 0000035634 Journal Reference Number: AJE <br />Journal Date: 12/31/2002 <br />Description: Bakau Acq - xfr Stormwater portion PWApdh <br />Line # Acct Fund Org Prog Sub CI BY Pro'/Grt Description <br />1 78000 531 9332 97 2003 975026 Land <br />2 11210 531 2003 Cash in Bank -Operating <br />3 11210 321 2003 Cash in Bank -Operating <br />4 78000 321 9335 97 2003 905172 Land <br />Ledger Group: ACTUALS <br />Source: PWA <br />- - <br />Rever'saT: <br />_ -- 6rf~ <br />Reversal Date: <br />Line Reference # Amount <br />43, 000.00 <br />-43,000.00 <br />43, 000.00 <br />-43,000.00 <br />Totals for Journal: 0000035634 Total Lines: 4 otal Debits: $86,000.00 otal Credits: $86,000.00 <br />End of Report <br />