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~- ~ T <br />~GLC7501 City of Eugene Finance Run: 09/04/002 <br /> ~ <br /> Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000032940 Journal Reference Number: AJE Source: PWA <br />Journal Date: 09/04/2002 Reversal: None <br />Description: GJN 3746 Xfr Expenses. PWA maw Reversal Date: <br />Line # Acct Fund Org Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br />1 61736 336 9335 97 2003 995202 Materials Testing Services 188.30 <br />2 11210 336 2003 Cash in Bank -Operating -188.30 <br />3 11210 631 2003 Cash in Bank -Operating 188.30 <br />4 61736 631 9330 44 2003 373796 Materials Testing Services -188.30 <br />J v <br />~,~ o <br />Totals for Journal: 0000032940 Total Lines: 4 otal Debits: $376.60 otal Credits: $376.60 <br />End of Report <br />