New Search
Run: 06/07/2004 12:45PM <br /> coF_cLSO, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000044007 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/07/2004 Fiscal Year: 2004 <br /> Description: GJN 4168 Dragonfly Bend Habitat Enhancement Exp xfr PWApdh/ddc Accounting Period: 12 <br /> Line # Account Fund fig, ~QQ Grant Proiect Descriotion Line Reference # ~,Q~ <br /> 1 61891 531 9335 97 310 935076 Engineer & Design Fees-PSF 48.00 <br /> 2 11210 531 Cash in Bank -Operating -48.00 <br /> 3 11210 536 Cash in Bank -Operating 48.00 <br /> 4 61891 536 9335 97 935076 Engineer & Design Fees-PSF -48.00 <br /> Total Lines: 4 Total Debits: $96.00 Total Credits: $96.00 <br /> Totals for Journal: 0000044007 <br /> End of Report <br /> <br />