New Search
~Z <br /> coECLSO, City of Eugene Finance Run: 01/24/200502:21PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000047388 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01/24/2005 Fiscal Yesr: 2005 <br /> Description; GJN4287 xfr expense to the correct fund PWAddc Accounting Period: 7 <br /> line # A pun and Qrg Proa Grant Pro' c Description Line Reference # Amoun <br /> 1 61270 321 9335 97 955102 Printing And Binding -52.46 <br /> 2 11210 321 Cash in Bank -Operating 52.46 <br /> 3 61270 336 9335 97 955102 Printing And Binding 52.46 <br /> 4 11210 336 Cash in Bank -Operating -52.46 <br /> Total Lines: 4 Total Debits: $104.92 Total Credits: $104.92 <br /> Totals for Journal: 0000047388 <br /> End of Report <br /> <br /> ~I <br /> <br />