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.` <br />GLC7501 City of Eugene Finance <br />Journal Entry Detail <br />1 <br />Run: 09/12/2002 <br />sPn~ <br />Unit: COE <br />Journal ID: 0000033104 Journal Reference Number: AJE <br />Journal Date: 09/11/2002 <br />Description: GJN 3682 Xfr expense - M. Denberg PWA pdhlmaw <br />Line # Acct Fund Oar Pro Sub CI BY Proi/Grt Description <br />1 51100 536 9630 41 2003 Regular Wages <br />2 11210 536 2003 Cash in Bank -Operating <br />3 11210 011 2003 Cash in Bank -Operating <br />4 51100 011 4221 21 2003 Regular Wages <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br />872.02 <br />-872.02 <br />872.02 <br />-872.02 <br />~. ~ +ov <br />~ ~'~ <br />A' <br />Totals for Journal: 0000033104 Total Lines: 4 otal Debits: $1,744.04 _ otal Credits: $1,744.04 <br />End of Report <br />