New Search
coE~~so, City of Eugene Finance Run: oai2si2oo~ o1:2sPnn <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000059165 Journal Reference Numher: AJE Source: PWA <br /> <br /> ~ 08/23/2007 <br /> Journal Date: Fiscal Year: 2008 <br /> Description: GJN 4484: Erosion Permits. PWAtds Accounting Period: 2 <br /> line # Account Fund O~cr Prop Grant Project Description Line Reference # Amount <br /> 1 45226 151 4211 51 BPS Admin Fee. -28.00 <br /> 2 11210 151 Cash in Bank -Operating 28.00 <br /> 3 .42450 535 9323 51 Erosion Permit Fee -350.00 <br /> 4 11210 535 Cash in Bank -Operating 350.00 <br /> 5 61862. 631 9351 44 374484. Permit Fees 378.00 <br /> 6 11210 631 Cash in Bank -Operating -378.00 <br /> <br /> j <br /> Total Lines: 6 Total Debits: $756.00 Total Credits: $756.00 <br /> Totals for Journal: 0000059165 <br /> End of Report <br /> <br />