New Search
~LCrsoz City of Eugene Finance <br /> • Run:04/03/200311:Z2AM <br /> Standard Budget Journal Entry Deta11 <br /> Page: 1 <br /> Unit: COE Journal Reference Number. BJE <br /> Journal ID: 0000037432 Ledger Group: <br /> Journal Date: 04/03/2003 Source: py~A <br /> Description: 8920 DVSW Reversal: None <br /> Appropriation Cdr PVVApdh <br /> Reversal Date: <br /> Line fl~ PldfZd ~ E[QS SubC1 ~y; Pro(/Grt DeacNntion: <br /> 1 61270 131 8920 87 2003 Printing And Binding <br /> 2 61270 534 8920 ~ 87 2003 Printing And Binding -3,000.00 <br /> 3 61270 535 8920 87 2003 Printing And Binding -1,000.00 <br /> 4 61731 011 8920 87 2003 Advertising -1,000.00 <br /> 5 61731 131 8920 87 2003 Advertising -350.00 <br /> 6 61731 534 8920 87 2003 Advertising + -1;150.00 <br /> 7 61731 535 8920 87 2003 Advertising -1,900.00 <br /> <br /> . 8 61739 131 $920 87 2003 Contractual Services-Other -450.00 <br /> 9 61739 534 8920 87 2003 Contractual Services-Other -2,200.00 <br /> 10 61800 131 8920 87 2003 Professional Services -800.00 <br /> 11 61800 534 8920 87 2003 Professional Services -3,000.00 <br /> 12 61800 535 8920 87 2003 Professional Services -1,500.00 <br /> 13 62510 131 8920 87 2003 Computer Equipment -500.00 <br /> 14 62510 534 + 8920 87 2003 Computer Equipment -700.00 <br /> 15 62510 535 8920 87 2003: Computer Equipment -200.00 <br /> 16 62900 01.1 .8920 87 2003 Materials & Supplies-Other -100.00 <br /> 17 62900 131 8920 87 2003 Materials & Supplies-Other -1,000.00 <br /> 18 62900 534 8920 87 2003 Materials & Supplies-Other -2,700.00 <br /> 19 62900 535 8920 87 2003; Materials 8~ Supplies-Other -3,800.00 <br /> 2t} 62995 131 8920 87 2003` Traffic Signs ~ -1,500.00 <br /> 21 51300 011 8920 87 2003; Funded Personnel -1,000.00 <br /> 22 51300 131 8920 87 2003 Funded Personnel 1,350.00 <br /> 23 51300 534 8920 87 2003 Funded Personnel 13,750.00 <br /> 24 51300 535 8920 87 2003. Funded Personnel 9,200.00 <br /> 3,550.00 <br /> Totals for Journal: 0000037432 Toil LMes: 24 <br /> Total Debits: $ 27,850.00 Total Credits: $27,850:00 <br /> • End of Report <br /> <br />