New Search
1 <br /> Run: 07/03/2008 12:45PM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000062744 Journal Reference Number: Source: PwA <br /> Journal Date: 06/30/2008 Fiscal Year: 2008 <br /> Description: Correct invoice coded as capital s/b operatin . tds Accounting Period: 12 <br /> Line # Account Fund Og Proa Grant Project Description Line Reference # Amount <br /> 1 61739 536 9335 97 935222 Contractual Services-Other -1,332.00 <br /> 2 61739 536 9630 41 Contractual Services-Other 1,332.00 <br /> S <br /> ~~.~_P <br /> oAr~. ~A <br /> 1?Y~7-/ALS. r <br /> Total Lines: 2 Total Debits: $1,332.00 Total Credits: $1,332.00 <br /> Totals for Journal: 0000062744 <br /> End of Report <br /> <br />