New Search
coECLSO, City of Eugene Finance <br /> Journal.Entry Detail <br />Unit: COE <br />', Journal ID: 0000061964 Journal Reference Number: AJE <br />Journal Date: 04/29/2008 <br />Description: GJN 3871 xfr PY PSF from Fund 321 to Fund 324 PWAkIa <br />Line # Account Fund Org Prop Grant Project Description <br />1 61891 321 9335 97 905242 Engineer & Design Fees-PSF <br />2 61739 321 9335 97 905242 Contractual Services-Other <br />3 11210 321 Cash in Bank -Operating <br />4 .11210 324 Cash in Bank -Operating <br />5 61891 324 9335 97 905242 Engineer & Design Fees-PSF <br />6 61739 324 9335 97 905242 Contractual Services-Other <br />Run: 04/29/2008 10:27AM <br />Page: 1 <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 10 <br />Line Reference # Amount <br /> -33,092.00----____ <br /> -1, 992.20 <br /> 34,284.20 <br /> -34,284.20 <br /> 33,092.00 <br /> 1,192.20 <br />SCA1`1E <br />DATE: Z- ~ ~~~ ~ ~? <br />INITIALS: '° ~ ~ ~-~"-'- <br />Total Lines: 6 <br />Total Debits: $68,568.40 <br />Total Credits: $68,568.40 <br />Totals for Journal: 0000061964 <br />End of Report <br />