New Search
coe~LSOt City of Eugene Finance <br /> Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000061968 Journal Reference Number: AJE <br />Journal Date: 04/29/2008 <br />Description: GJN 3923 xfr PY 6xxxx exp fm Fund 312 to 333, with out grant code PWAkIa <br />Line # Account Fund Org Prog Grant Project Description <br />1 61739 312 9332 97 381 935034 Contractual Services-Other <br />2 61800 312 9332 97 381 935034 Professional Services <br />3 61862 312 9332 97 381 935034 Permit Fees <br />4 61890 312 9332 97 381 935034 Eng Topog Survey Fees-PSF <br />5 61891 312 9332 97 935034 Engineer & Design Fees-PSF <br />6 61891 312 9332 97 381 935034 Engineer & Design Fees-PSF <br />7 61899 312 9332 97 381 935034 Eng Construction Fees-PSF <br />8 11210 312 Cash in Bank -Operating <br />9 11210 333 Cash in Bank -Operating <br />10 61739 333 9332 97 935034 Contractual Services-Other <br />11 61800 333 9332 97 935034 Professional Services <br />12 61862 333 9332 97 935034 Permit Fees <br />13 61890 333 9332 97 935034 Eng Topog Survey Fees-PSF <br />14 61891 333 9332 97 935034 Engineer & Design Fees-PSF <br />15 61899 333 9332 97 935034 Eng Construction Fees-PSF <br />Run: 04/29/2008 01:36PM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 10 <br />Line Reference # <br />Amount <br />-4,211.12 <br />-10,035.95 <br />-269.19 <br />-9,611.88 <br />-4,595.73 <br />-125,093.67 <br />-270.09 <br />154,087.63 <br />-154,087.63 <br />4,211.12 <br />10,035.95 <br />269.19 <br />9,611.88 <br />129,689.40 <br />270.09 <br />SCAN EQ-p <br />f'1~Ti E • ~ ~ f i ~° ~~ <br />i?t1967u1AL5: ~`1+' <br />Totals for Journal: 0000061968 <br />Total Lines: 15 <br />Total Debits: $308,175.26 <br />Total Credits: $308,175.26 <br />End of Report <br />