New Search
COEGL501 <br /> City of Eugene Finance <br /> unit: COE Journal Entry Detail Run: 01/29/2007 09:48AM <br /> Page: ~ <br /> JournallD: 0000056619 <br /> Journal Date: 01/29/2007 Journal Reference Number: AJE ledger Group; <br /> Description: GJIV4352 xfr exp-Conduit Install PWAddc ACTUALS <br /> Source: PWA <br /> Fiscal Year; <br /> 2007 <br /> lme # Ac ount Fund Accounting period: 7 <br /> ~ p~°g ant Pro' <br /> 1 61735 133 -~-U"-~~ De cr' tion <br /> 2 9332 Line <br /> Refe__`nce # <br /> 11210 133 97 965464 Infrastructure Const Contracts Amount <br /> 3 61735 333 9332 97 Cash in Bank -Operating <br /> 4 11210 333 965464 Infrastructure Const Contracts -3.213,00 <br /> Cash in Bank - O 3.213.00 <br /> Aerating <br /> 3,213,00 <br /> -3,213,00 <br /> <br /> Totals for Journal: 0000056819 TO~I Lines: 4 <br /> Total Debits: $6,426.00 <br /> Total Credits; $6,426.00 <br /> End of Report <br /> ~o~ <br /> t` 3~ <br /> <br />