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~' ; ~ 1 <br />-~ <br />GLC7501 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000032723 Journal Reference Number: AJE <br />Journal Date: 08/23/2002 <br />Description: NAWCA Grant Land Acquisition Xfr expenses to fund 531 PWA pdh/maw <br />Line # Acct Fund ~ Prog Sub CI BY Proi/Grt Description <br />1 78000 531 9335 97 308 2003 935011 Land <br />2 11210 531 2003 Cash in Bank -Operating <br />3 11210 536 2003 Cash in Bank -Operating <br />4 78000 536 9335 97 2003 935011 Land <br /> <br />Run: 08/23/2002 <br />~~ <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br />525, 000.00 <br />-525,000.00 <br />525,000.00 <br />-525, 000.00 <br />J Q~ <br />Totals for Journal: 0000032723 Total Lines: 4 <br />otal Debits: $1,050,000.00 otal Credits: $1,050,000.00 <br />End of Report <br />