New Search
'~ <br /> <br />coe~LSO, <br />-. <br />City of Eugene Finance <br /> <br />Run: 02/08/200810:51AM <br /> Page: 1 <br /> Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000061097 Journal Reference Number: AJE Source: PWA <br />Journal Date: 02/08/2008 Fiscal Year: 2008 <br />Description: GJN4221: Correct Fund miscode on AJE 60418. PWAtds Accounting Period: 8 <br />Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br />1 61735 334 9332 97 955072 Infrastructure Const Contracts -1,758.84 <br />2 11211 334 Cash - ODOT 1,758.84 <br />3 61735 333 9332 97 955072 Infrastructure Const Contracts 1,758.84 <br />'' 4 11211 333 Cash - ODOT -1,758.84 <br />Total Lines: 4 Total Debits: $3,517.68 Total Credits: $3,517.68 <br />Totals for Journal: 0000061097 <br />End of Report <br />