New Search
City of Eugene Finance Run: 04/30/200810:41AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal 1D: 0000061984 <br />Journal Reference Number: AJE <br />Journal Date: 04/30/2008 <br />Description: GJN4421 PPP 18th xfr exps PWAddc <br />Line # Account Fund Or~t Proa Grant Project Description <br />1 61735 133 9332 97 975454 Infrastructure Const Contracts <br />2 11210 133 Cash in Bank -Operating <br />3 61735 333 9332 97 975454 Infrastructure Const Contracts <br />4 11210 333 Cash in Bank -Operating <br />Total Lines: 4 Total Debits: $9,399.20 <br />Totals for Journal: 0000061984 <br />End of Report <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 10 <br />Line Reference # ~ Amount <br />-4,699.60 <br />4, 699.60 <br />4,699.60 <br />-4,699.60 <br />S c~, iii E <br />®ATE:_ <br />INB'~1.4LS:_ 1 <br />Total Credits: $9,399.20 <br />/~ ~~ <br />~~\~ <br />