New Search
<br />GLC7501 City of Eugene Finance <br />Journal Entry Detail <br />1 <br />Run : 10/25!2001 <br />'4Aly~ <br />Unit: COE <br />Journal ID: 0000025530 Journal Reference Number: AJE <br />Journal Date: 10/25/2001 <br />Description: Xfr expense from GJN3824 to GJN 3825 PWA pdh/ddc <br />Line # Acct Fund Org Prog Sub CI BY Proj/Grt Description <br />1 61800 311 9336 97 2002 905224 Professional Services <br />2 61800 311 9336 97 2002 905173 Professional Services <br />Totals for Journal: 0000025530 Total Lines: 2 otal Debits: $8,861.65 <br />-----_ _ _ - _ __ - -rnd of Report - <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br />-8, 861.65 <br />8, 861.65 <br />otal Credits: $8,861.65 <br />