New Search
col=_~LSO, City of Eugene Finance Run: 07/11/200610:32AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal 1D: 0000054168 Ledger Group: ACTUALS <br /> 06/30/2006 Journal Reference Number: AJE Source: pN/A <br /> Journal Date: <br /> GJN 4111,4349,4367 Fund 335 adding 922 SDC Reimbursement code. PWAtds Fiscal Year: 2006 <br /> Description: Accounting Period: 12 <br /> <br /> Line # Acc unt Fund Oar Prog Grant Pro'ect Description <br /> Line Reference # Amount <br /> 1 61735 335 9332 97 922 945674 Infrastructure Const Contracts <br /> 2 61735 335 9332 97 34,675.00 <br /> 945674 Infrastructure Const Contracts -34,675.00 <br /> 3 61891 335 9332 97 922 965122 Engineer & Design Fees-PSF <br /> 4 61891 335 9332 97 13,818.70 <br /> 965122 Engineer & Design Fees-PSF -13,818.70 <br /> 5 61731 335 9332 97 922 965122 Advertising <br /> 6 61731 335 9332 97 581.30 <br /> 965122 Advertising -581.30 <br /> 7 61739 335 9332 97 922 965176 Contractual Services-Other <br /> 8 61739 335 9332 97 4,679.80 <br /> 965176 Contractual Services-Other -4,679.80 <br /> 9 61890 335 9332 97 922 965176 Eng Topog Survey Fees-PSF <br /> 10 61890 335 9332 97 2,289.00 <br /> 965176 Eng Topog Survey Fees-PSF -2,289.00 <br /> 11 61891 335 9332 97 922 965176 Engineer 8~ Design Fees-PSF <br /> 12 61891 335 9332 97 6,142.50 <br /> 965176 Engineer & Design Fees-PSF -6,142.50 <br /> Total Lines: 12 Total Debits: $62,186.30 Total Credits: $62,186.30 <br /> Totals for Journal: 0000054168 <br /> End of Report <br /> <br />