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'~ w. <br />. ~ l 1 <br />r~ <br />GLC7501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 08J23/2002 <br />1AN~ <br />Unit: COE <br />Journal ID: 0000032632 Journal Reference Number: AJE <br />Journal Date: 08/20/2002 <br />Description: GJN 3682 Xfr expenses PWA pdh/maw <br />Line # Acct Fund Org Proq Sub CI BY ProilGrt 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 />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 />Totals for Journal: 0000032632 Totaf Lines; 6 <br />otal Debits: $883.84 <br />otal Credits: $883.84 <br />End of Report <br />