New Search
ti + <br /> ~a <br /> GLC7501 <br /> City of Eugene Finance <br /> Run: 023/2003 <br /> Journal Entry Detail ~~~sAn~ <br /> Unit: COE <br /> JournallD: 0000038323 <br /> Journal Date: 05/23/2003 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Description: GJN3870 Wetland Mitigation Bank Seed Sale Exp xfr PWAddc Source: pWA <br /> <br /> ~ Reversal; None <br /> Line # Acct Fund Org prop g_ ub Ci gy pro% Description Reversal Date: <br /> 1 11210 536 <br /> 2 45567 536 9335 97 2003 Cash in Bank -Operating Line Reference # Amount <br /> 3 62900 321 9335 97 2003 Native Seed 1,489.47 <br /> 4 11210 321 2003 905232 Materials & Supplies-Other -1,489.47 <br /> 2003 Cash in Bank -Operating 1,489.47 <br /> -1,489.47 <br /> Totals for Journal: 0000038323 Total Lines: 4 <br /> otal Debits: $2,978.94 ota! Credits: $2,978.94 <br /> `r fnd of Report <br /> <br />