New Search
OOEGL.501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit COE <br />Journal ID: 0000087043 Journal Reference Number: AJE <br />Journal Date: 03120/2014 <br />Description: 9630, to correct fund for EWEB Star Touch billing (Contract 2013-05405) <br />Run: 0312012014 04:34PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWM <br />Fiscal Year: 2014 <br />Accounting Period: 9 <br />Line # <br />Account <br />Fund Prq Proq Grant <br />Projec Description <br />Line Reference 9 Amount <br />1 <br />47990 <br />536 9630 41 <br />Other Revenue <br />775.26 <br />2 <br />11210 <br />536 <br />Cash in Bank - Operating <br />-775.26 <br />3 <br />11210 <br />535 <br />Cash in Bank - Operating <br />775.26 <br />4 <br />47990 <br />535 9630 41 <br />Other Revenue <br />-775.26 <br />Total Lines. 4 <br />Totals for Journal: 0000087043 <br />End of Report <br />Total Debits: $1,550.52 <br />Total Credits: $1,550.52 <br />1-0117L3 <br />