New Search
<br /> a <br /> COEGL501 City of Eugene Finance Run: O6/09/200504:36PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000048999 Ledger Group: ACTUALS <br /> 06/09/2005 Journal Reference Number: AJE Source: pWA <br /> Journal Date: <br /> Description: <br /> PSF JOBCOST REVENUE ADJ XFR PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> Line # Account Fund ~ Proa Grant Pr_ oiect Description <br /> Line Reference # Amount <br /> 1 11210 631 Cash in Bank -Operating <br /> 2 45583 631 2610 39 838.00 <br /> Professional Charges-Pub Wks -838.00 <br /> 3 45583 631 8911 44 Professional Charges-Pub Wks <br /> 4 45583 631 9310 44 838.00 <br /> Professional Charges-Pub Wks -838.00 <br /> 5 45583 635 2610 39 Professional Charges-Pub Wks <br /> 6 11210 635 838.00 <br /> Cash in Bank -Operating -838.00 <br /> Total Lines: 6 Total Debits: $2,514.00 Total Credits: $2,514.00 <br /> Totals for Journal: 0000048999 <br /> End of Report <br /> <br />