New Search
coECLaot City of Eugene Finance <br /> <br />Journal Entry Detail Run: 08I181200803:45PM <br />Page: 1 <br />Unit: COE Ledger Group: ACTUALS <br />JournallD: 0000063096 Journal Reference Number: AJE Source: PWA <br />Journal Date: 06/30/2008 Fiscal Year: 2D08 <br />.Description: GJN 4378 - FY08 year end gra nt reconciliation -add grant code to expenses. PWAkIa Accounting Period: 998 <br />Line # Account Fund O~cr Pr~co Grant Project Description Line Reference # Amount <br />1 61735 333 9332 97 965132 Infrastructure Const Contracts •325.72 <br />2 11210 333 Cash in Bank -Operating -8,666.56 <br />3 11210 312 Cash in Bank -Operating 8,666.56 <br />4 61735 312 9332 97 334 965132 Infrastructure Const Contracts 325.72 <br />5 61739 333 9332 97 965132 Contractual Services-Other -1,778.45 <br />6 61891 333 9332 97 965132 Engineer & Design Fees-PSF 10,770,73 <br />7 61739 312 9332 97 334 965132 Contractual Services-Other 1,778.45 <br />8 61891 312 9332 97 334 965132 Engineer & Design Fees-PSF -10,770.73 <br />Total Lines: 8 <br />Total Debits: $21,541.46 Total Credits: $21,541.46 <br />Totals for Journal: 0000063096 <br />End of Report <br />