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. ~ ~ <br />GLC7so1 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000033435 Journal Reference Number: AJE <br />Journal Date: 09125/2©02 <br />Description: GJN 4081 Xfr Expenses PWA maw <br />Line # Acct Fund Org Pfoq Sub CI BY Proi/Grt Description <br />1 61735 312 9336 97 2003 935064 Infrastructure Const Contracts <br />2 11210 312 2003 Cash in Bank -Operating <br />3 11210 131 2003 Cash in Bank -Operating <br />4 62500 131 9210 54 2003 Tools & Minor Equipment <br /> <br />Run: 09/25/2002 <br />~~~~ <br />Ledger Group: <br />Source: <br />Reversal: <br />Reversal Date: <br />Line Reference # <br />ACTUALS <br />PWA <br />None <br />Amount <br />4,225.00 <br />-4, 225.00 <br />4,225.00 <br />-4, 225.00 <br />d •0v <br />A~" <br />Totals for Journal: 0000033435 Total Lines: 4 <br />otal Debits: $8,450.00 <br />otal Credits: $8,450.00 <br />End of Report <br />