New Search
cor=c~so, City of Eugene Finance Run: 07/05/2005 02:55PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000049405 Journal Reference Number: Source: BUD <br /> Journal Date: 06/30/2005 Fiscal Year: 2005 <br /> Description- GJN4214 lnterna! Equipment Expense Accounting Period: 12 <br /> Line # A_ ccount Fund Qg Pfop Grant Pr e t Description Line Reference # gmount <br /> 1 61504 535 9642 41 Fleet Veh/Equip O & M -3,758.40 <br /> 2 11210 535 Cash in Bank -Operating 3,758.40 <br /> 3 &1504 531 9335 97 945146 Fleet Veh/Equip O & M 3,758.40 <br /> 4 11210 531 Cash in Bank -Operating -3,758.40 <br /> 1. , Q~ <br /> ,1 <br /> Total Lines: 4 Total Debits: $7,516.80 Total Credits: $7,516.80 <br /> Totals for Journal: 0000049405 <br /> End of Report <br /> <br /> I <br /> <br />