New Search
b~ <br /> COEGL501 <br /> City of Eugene Finance ~ Run: 10/19/2004 10:26AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000046102 Journal Reference Number: Source: BPS <br /> Journal Date: 10/18/2004 Fiscal Year: 2005 <br /> Description: CHARGE TO PW/POS; 10/18/04, Candlelight Park, US Army Corp a OR., Joint permit application Accounting Period: 4 <br /> for Land Use Compatibility Statement on GJN 4048, copies sent on Davis n 10/19/04. <br /> Line # Ac un Fund Qg Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 45590 011 4221 21 Land Use Compatibility Review -60.00 <br /> 2 45226 151 4211 51 BPS Admin Fee -4 80 <br /> 3 11210 151 Cash in Bank -Operating 4.80 <br /> 4 11210 011 Cash in Bank -Operating 60.00 <br /> 5 61862 321 9335 97 935072 Permit Fees 64 80 <br /> 6 11210 321 Cash in Bank -Operating -64 80 <br /> <br /> I <br /> <br /> I <br /> Total Lines: 6 Total Debits: $129.60 Total Credits: $129.60 <br /> Totals for Journal: 0000046102 <br /> End of Report <br /> <br />