New Search
COEGL501 City of Eugene Finance <br /> Run: 07/27/2004 09:58AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000044879 Ledger Group: ACTUALS <br /> 07/27/2004 Journal Reference Number. AJE Source: PWA <br /> Journal Date; <br /> Description: GJN 4242 Erosion Permits and DEQ Fees PWAddc Fiscal Year: 2005 <br /> Accounting Period: 1 <br /> <br /> Line # ~ Proa Grant Project Description I ine Reference # <br /> 1 45226 151 4210 51 <br /> SPS Admin Fee <br /> 2 11210 151 Cash in Bank -Operating. -60.00 <br /> 3 42450 535 9323 51 Erosion Permit Fee 60.00 <br /> 4 11210 535 Cash in Bank -Operating -750.00 <br /> 5 61862 631 9351 44 374242 Permit Fees 800.00 <br /> 6 11210 631 Cash in Bank -Operating 860.00 <br /> 7 42454 535 9323 51 Erosion 1200 CPermits -DEQ -860.00 <br /> -50.00 <br /> - ^ - <br /> Total Lines: 7 Total Debits: $1,720.00 <br /> Totals for Journal: 0000044879 Total Credits: $1,720.00 <br /> End of Report <br /> <br />