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e~`~ <br />GLC7501 City of Eugene Finance <br /> <br />Journal Entry Detail Run: 08/p27/2002 <br />Pa'ge2PN~ <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000032800 Journal Reference Number: AJE Source: PWA <br />Journal Date: 06/30/2002 Reversal: None <br />Description: SDC ADMIN Reimbursement reconcilllation through period 13 PWApdh Reversal Date: <br />Line # Acct Fund Org Proa Sub CI BY Proi/Grt Description Line Reference # Amount <br />1 45140 011 4270 51 2002 Reimb. for SDC Admin. Exp. 11,281.97 <br />2 45140 011 9322 51 2002 Reimb. for SDC Admin. Exp. -22,319.39 <br />3 11210 011 2002 Cash in Bank -Operating 11,037.42 <br />4 61953 332 8910 51 2002 SDC Admin. Reimb. -11,037.42 <br />5 11210 332 2002 Cash in Bank-Operating 11,037.42 <br />Totals for Journal: 0000032800 Totai Lines: 5 <br />otal Debits: $33,356.81 otal Credits: $33,356.81 <br />End of Report <br />