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~ ~ <br />GLC7501 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000032632 Journal Reference Number: AJE <br />Journal Date: 08/20/2002 <br />Description: FJN 3682 Xfr expe nses PWA pdh/maw <br />Line # Acct Fund Org PfOQ Sub CI BY Proi/Grt Description <br />1 61891 536 9332 97 2003 995026 Engineer & Design Fees-PSF <br />2 45583 631 8911 44 2003 Professional Charges-Pub Wks <br />3 51100 631 9630 44 2003 Regular Wages <br />4 51100 536 9630 41 2003 Regular Wages <br />5 11210 536 2003 Cash in Bank -Operating <br />6 11210 631 2003 Cash in Bank -Operating <br /> <br />Run: 08/20J2002 <br />~g~~~ <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br /> 441.92 <br /> -441.92 <br /> 353.60 <br /> -353.60 <br /> -88.32 <br /> 88.32 <br />l <br />6~~ <br />()A~" <br />G° <br />Totals for Journal: 0000032632 Total Lines: 6 <br />otat Debits: $883.84 <br />otal Credits: $883.84 <br />End of Report <br />