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<br />GLC7sot City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000033374 Journal Reference Number: AJE <br />Journal Date: 09/23/2002 <br />Description: GJN 4088 correcting journal. PWA maw <br />Line # Acct Fund Org Prog Sub CI BY Proi/Grt Description <br />1 61862 333 9336 97 <br />2 11210 333 2003 985513 Permit Fees <br /> <br />3 11210 131 2003 Cash in Bank -Operating <br /> <br />4 61482 131 9240 54 2003 Cash in Bank -Operating <br /> 2003 Outside Telephone Charges <br />i <br />Run: 09/23/2002 <br />'~~3Aly~ <br />Ledger Group: <br />Source: <br />Reversal: <br />Reversal Date: <br />Line Reference # <br />ACTUALS <br />PWA <br />None <br />Amount <br />89.30 <br />-89.30 <br />89.30 <br />-89.30 <br />ti <br />~ 4~ ~,~ 0 <br />Q A. <br />Totals for Journal: 0000033374 Total Lines: 4 <br />otal Debits: $178.60 <br />otal Credits: $178.60 <br />End of Report <br />