New Search
r.~ J <br /> a o <br /> p <br /> GLC7501 City of Eugene Finance Run: 05/15/20~50P <br /> VVVVVV <br /> Page 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000021158 Journal Reference Number: Source: PWA <br /> Journal Date: 05/15/2001 Reversal: None <br /> Description: Jobcost ORG 92XX Reconciliation PWApdh Reversal Date: <br /> Line # Acct Fund Org Pfog Sub CI BY ProilGrt Description Line Reference # Amount <br /> 1 51100 131 9240 54 2001 Regular-Full Time Wages 1,806.21 <br /> 2 51100 131 9270 54 2001 Regular-Full Time Wages 29,150.30 <br /> 3 11210 131 2001 Cash in Bank -Operating -30,956.51 <br /> 4 11210 631 2001 Cash in Bank -Operating 30,956.51 <br /> 5 51100 631 9240 44 2001 Regular-Full Time Wages -1,806.21 <br /> 6 51100 631 9270 44 2001 Regular-Full Time Wages -29,150.30 <br /> 7 45583 631 8911 44 2001 Professional Charges-Pub Wks 32,405.70 <br /> 8 11210 631 2001 Cash in Bank -Operating -32,405.70 <br /> 9 11210 332 2001 Cash in Bank -Operating 19,933.50 <br /> 10 61891 332 9332 97 2001 975044 Engineer & Design Fees-PSF -19,933.50 <br /> <br /> i 11 11210 333 2001 Cash in Bank -Operating 12,472.20 <br /> 12 61891 333 9336 97 2001 995214 Engineer & Design Fees-PSF -12,472.20 <br /> <br /> f <br /> Totals for Journal: 0000021158 Total Lines: 12 otal Debits: $126,724.42 otal Credits: $126,724.42 <br /> End Report <br /> <br />