New Search
GLC7501 City of Eugene Finance Run: 01/11/2001 <br /> Journal Entry Detail ~~9Ar~ <br /> Unit: COE <br /> Journal ID: 0000018427 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Journal Date: 01/08/2001 c{. (a~~j3~q(c Source: PWA <br /> Description: GJN 905 FSB Project Expense XFR PWA pdh/las Reversal: None <br /> Line # Acct Fund Org Prog Sub CI BY Proi/Grt Description Reversal Date: <br /> 1 11210 131 2001 Cash in Bank -Operating Line Reference # Amount <br /> 2 47945 131 9250 54 2001 208.58 <br /> 3 61891 332 9332 g7 Reimb for Electrical Services <br /> 2001 975044 Engineer & Design Fees-PSF -208.58 <br /> 4 11210 332 2001 Cash in Bank -Operating 208.58 <br /> 5 11210 131 2001 Cash in Bank -Operating -208.58 <br /> 6 47948 131 9230 54 2001 42.69 <br /> 7 62500 334 9332 g7 Reimb for Street Painting <br /> 2001 905065 Tools & Minor Equipment -42.69 <br /> 8 11210 334 2001 Cash in Bank -Operating 42.69 <br /> -42.69 <br /> <br /> Totals for Journal: 0000018427 Total Lines: 8 otal Debits: $502.54 <br /> otal Credits: $502.54 <br /> End of Report <br /> <br />