New Search
COEGL501 <br /> City of Eugene Finance <br /> unit: COE Journal Entry Detail Run: 09/29/2004 08:11AM <br /> Page: 1 <br /> JournatlD: 0000045868 <br /> Journal Date: 09/29/2004 Journal Reference Number. q~E Ledger Group: <br /> Description: POS/CH2M Hill expense xfr P ACTlJALS <br /> WApdh/ddc Source: <br /> Fiscat Year: PWA <br /> 2005 <br /> Line # Acco ~ Accounting Period: 3 <br /> Grant ~t>ZLQl1 <br /> 1 61800 336 9335 97 <br /> 2 11210 336 995352 Professiona( Services Line Refe nre <br /> 3 61800 g~`ZLAL <br /> 321 9335 97 Cash in Bank -Operating <br /> 4 11210 321 995352 Professional Services 12,613.50 <br /> Cash in Bank - p -12,613.50 <br /> Aerating <br /> -12,613.50 <br /> 12,613.50 <br /> J <br /> <br /> Totals far,lournal: 0000045868 Totai Lines' 4 <br /> Total Debits: $25,227.00 <br /> Total Credits: $25,227.00 <br /> _ _ End of Report <br /> <br />