New Search
COEGL5o1 \ \ <br /> :1~ a~~ <br /> City of Eugene Finance <br /> unit: COE ,Journal Entry Detail Run: 07/20/2006 11:59AM <br /> JournallD: 0000054320 Page: 1 <br /> Journal Date: 07/20/2006 <br /> Journal Reference Number: <br /> Description: Chg PW ppS GJN 4349, 06-03465_01, Ledger Group: <br /> at Greenhill bike path. BPS <br /> 5307 Royal Ave, 7/13/06, Jennifer x5364. Source: ACTUALS <br /> Electrical for (2) street lights Fiscal Year: <br /> Line # Ac_ count Fu _nd Org Pro Accounting Period: 2007 <br /> 1 Grant Pro'ect Des ription 1 <br /> 21950 151 <br /> 2 45226 151 4211 51 Surcharge Fee Due to State Line <br /> Re_ <br /> telc_# <br /> 3 42554 151 4240 BPS Admin Fee Amount <br /> 4 11210 151 51 <br /> Electrical Permit Fees -4.40 <br /> 5 11210 335 Cash in Bank - p <br /> 6 perating -4.75 <br /> 61862 335 9332 97 Cash in Bank - O -55.00 <br /> 965122 perating <br /> Permit Fees 64,15 <br /> -64.15 <br /> 64,15 <br /> 07-24-O6A45~32 RCVD <br /> <br /> Totals for Journal: 0000054320 Total Lines: 6 <br /> Total Debits: $128.30 <br /> End of Report Total Credits: $128,30 <br /> <br />