New Search
f ~ <br /> COEGL501 City of Eugene Finance Run: 05~15/2oos t'1:33AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000053383 Ledger Group: ACTUALS = <br /> 05/15/2006 ~ Journal Reference Number: AJE / ~ Source: py~/A <br /> Journal Date: ~ ~`Ic~' <br /> Description: GJN4369 xfr expense PWAddc ' ~ Fiscal Year: 2006 <br /> Accounting Period: 11 <br /> <br /> Line # Account Fund r <br /> 9 <br /> 3 Prop Grant Pr 'e Description <br /> 1 61739 631 9330 44 Line Reference # Amoun <br /> 2 11210 631 Contractual Services-Other <br /> Cash in Bank -Operating -42.50 <br /> 3 61739 133 9332 97 965564 Contractual Services-Other 42.50 <br /> 4 11210 133 42.50 <br /> Cash in Bank -Operating <br /> -42.50 <br /> Total Llnes: 4 Total Debits: $85.00 <br /> Totals for Journal: 0000053383 Total Credits: $85.00 <br /> End of Report <br /> l~ <br /> <br />