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<br /> ~ <br /> GLC7501 City of Eugene Finance Run: 03/21/3003 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037174 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 03/21/2003 Reversal: None <br /> Description: GJN3623-Move exp from fund 333 to fund 531 PWAddc ? Reversal Date: <br /> Line # Acct Fund OrC PfOq Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61735 333 9332 97 2003 985076 Infrastructure Const Contracts -39,453.08 <br /> 2 61735 531 9332 97 2003 985076 Infrastructure Const Contracts 39,453.08 <br /> 3 11210 333 2003 Cash in Bank -Operating 39,453.08 <br /> 4 11210 531 2003 Cash in Bank -Operating -39,453.08 <br /> V <br /> P <br /> Totals for Journal: 0000037174 Total Lines: 4 otal Debits: $78,906.16 otal Credits: $78,906.16 <br /> End of Report <br /> <br />