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<br />GLC7501, City of Eugene Finance <br />Journal Entry Detail <br /> <br />Run: 08/13/2002 <br />~5~~~ <br />Unit: COE <br />Journal ID: 0000032468 Journal Reference Number: AJE <br />Journal Date: 08/13/2002 <br />Description: GJN 4071 Xfr expenses PWA maw <br />Line # Acct Fund Ory Prog Sub CI BY Proi/Grt Description <br />1 62600 312 9332 97 2003 925084 Parts & Components <br />2 62600 131 9240 54 2003 Parts & Components <br />3 11210 131 2003 Cash in Bank -Operating <br />4 11210 312 2003 Cash in Bank -Operating <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br />79.02 <br />-79.02 <br />79.02 <br />-79.02 <br />Q~ <br />Totals for Journal: 0000032468 7ota1 Lines: 4 <br />otat Debits: $158.04 <br />otat Credits: $158.04 <br />End of Report <br />