New Search
coE~LSO, City of Eugene Finance Run: 02/23/2004 08:51AM <br /> Page: 1 <br /> Journal Entry Detail <br /> unit: COE <br /> Ledger Group: ACTUALS <br /> Joumal ID: 0000042534 Joumal Reference Number: AJE Source: pWq <br /> Joumal Date: 02/19/2004 <br /> Fiscal Year. 2004 <br /> Description: City Hall Major Maintenance Expense xfr PWApdh Accounting Period: 8 <br /> <br /> Line # Account ~ P_LQ$ Grant Protect Description Line Reference # ~4LOI <br /> 1 61514 011 8910 87 Major Maintenance Rates -43,366.00 <br /> 2 61514 011 2630 39 Major Maintenance Rates 43,366.00 <br /> ~ X3,0 <br /> a <br /> Total Lines: 2 Total Debits: $43,366.00 Total Credits: $43,366.00 <br /> Totals for Joumal: 0000042534 <br /> End of Report <br /> <br />