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<br />w <br />GLC7501 City of Eugene ~inanCe <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000033377 Journal Reference Number: AJE <br />Jownal Date: 09/23!2002 <br />Description: GJN 905 Xfr Tree Expense PWA pdh/maw <br />Line # Acct Fund Org Pfoq Sub CI BY Proi/Grt Description <br />1 62900 333 9332 <br />2 97 2003 975044 Materials ~ Supplies-Other <br />11210 333 <br />3 11210 131 2003 Cash in Bank -Operating <br /> <br />4 62900 131 9644 2003 <br />42 2003 Cash in Bank -Operating <br /> Materials & Supplies-Other <br /> <br />Run: 09/233/2002 <br />ra9~~~ <br />Ledger Group: ACTUALS <br />Source: f'V1/A <br />Reversal: None <br />Reversal Date: <br />Line Reference # <br />Amount <br />2, 000.00 <br />-2, 000.00 <br />2, 000.00 <br />-2, 000.00 <br />V ~ ~~ <br />~' ,~~ <br />a <br />Totals for Journal: 0000033377 Total Lines: 4 otal Debits: $4,000.00 otal Credits: $4,000.00 <br />End of Report <br />