New Search
37~~ <br /> <br /> ' GLC7501 Cit of Eu ene Finance O p U Run: 02/01/2001 02:31P <br /> Y 9 <br /> Journal Entry Detail Page 1 <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000018911 Journal Reference Number: Source: PWA <br /> Journal Date: 02/01/2001 l~1srC.. Reversal: None <br /> Description: Public Works purchase of Walnut Cfeek Park from Planning and Development Reversal Date: <br /> Line # Acct Fund Org Prog Sub CI BY Pro'/Grt Description Line Reference # Amount <br /> 1 78000 336 9335 97 2001 905121 Land -108,000.00 <br /> 2 11210 336 2001 Cash in Bank -Operating 108,000.00 <br /> 3 47270 171 4453 53 2001 Sale of Real Property -55,080.00 <br /> 4 11210 171 2001 Cash in Bank -Operating 55,080.00 <br /> 5 47270 314 4453 53 2001 Sale of Real Property -52,920.00 <br /> 6 11210 314 2001 Cash in Bank -Operating 52,920.00 <br /> Totals for Journal: 0000018911 Total Lines: 6 otal Debits: $216,000.00 otal Credits: $216,000.00 <br /> End of Report <br /> <br />