New Search
• Run: 03/11/2004 09:47AM <br /> <br /> coEC~so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal 1D: 0000042843 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 03/11/2004 Fiscal Year: 2004 <br /> Description: GJN3865 Xfr miscoded expense PWAddC Accounting Period: 9 <br /> Line # Account Fund Qrg pros Grant Project Description Line Reference # m n <br /> 1 61739 531 9332 97 925156 Contractual Services-Other -145.00 <br /> 2 11210 531 Cash in Bank -Operating 145.00 <br /> 3 61739 187 9335 97 925156 Contractual Services-Other 145.00 <br /> 4 11210 187 Cash in Bank -Operating -145.00 <br /> J b~' <br /> Total Lines: 4 Total Debits: $290.00 Total Credits: $290.00 <br /> Totals for Journal: 0000042843 <br /> End of Report <br /> <br />