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<br /> ~k - - <br /> GLC7S02 City of Eugene Finance Run: 04/03/2003 1:05PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE ONLY Ledger Group: <br /> Journal ID: 0000037433 Source: PWA <br /> Journal Date: 04/03/2003 Reversal: None <br /> Description: PW APT/MOVE APPROPRIATION AUTHORITY TO CORRECT ACCOUNT CODE Reversal Date: <br /> Line Acct Fund Org Proa SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61711 511 9141 55 2003 Training and Related Travel -69,000.00 <br /> 2 61731 511 9141 55 2003 Advertising 69,000.00 <br /> Totals for Journal: 0000037433 Total Lines: 2 Total Debits: $ 69,000.00 Total Credits: $69,000.00 <br /> End of Report <br /> <br />