New Search
COEGL501 City of Eugene Finance Run: 07/07/200509:18AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049459 Ledger Group: ACTUALS <br /> 06/30/2005 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: GJN50154 Sidewalk Access Ramp expense xfr PWApdh/ddc Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 62900 171 9332 97 975054 Materials & Supplies-Other <br /> 2 61891 171 9332 97 975054 Engineer & Design Fees-PSF 288.00 <br /> 3 11210 171 Cash in Bank -Operating 6,774.39 <br /> 4 11210 312 Cash in Bank -Operating -7,062.39 <br /> 5 61891 312 9332 97 975054 Engineer & Design Fees-PSF 7,062.39 <br /> 6 62900 312 9332 97 975054 Materials & Supplies-Other -6,774.39 <br /> -288.00 <br /> J <br /> Total Lines: 6 Total Debits: $14,124.78 <br /> Totals for Journal: 0000049459 Total Credits: $14,124.78 <br /> End of Report <br /> <br />