New Search
coECLSO, City of Eugene Finance Run: 01/16/2004 12:49PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Joumal ID: 0000042031 Joumal Reference Number: ASE Source: pWA <br /> <br /> Joumal Date: 01/07/2004 Fiscal Year: 2p04 <br /> Description: Xfr Bldg 701-Central exps from PWA to PWE PWAddc Accounting Period: 7 <br /> QrS Proa Grant Project Description Line Reference # Amount <br /> 1 61515 011 8910 87 Facilities Maintenance Rates -16,669.50 <br /> 2 61515 011 9310 87 Facilities Maintenance Rates 16,669.50 <br /> 3 61400 131 8910 87 Utilities -1,551.46 <br /> 4 61400 131 9310 54 Utilities 1,551.46 <br /> 5 61400 534 8910 87 Utilities -29 78 <br /> 6 61400 534 9310 40 Utilities 29 78 <br /> 7 61400 535 8910 87 Utilities -1,493.64 <br /> 8 61400 535 9310 41 Utilities 1,493.64 <br /> Total Lines: 8 Total Debits: $19,744.38 Total Credits: $19,744.38 <br /> Tetais for Joumal: 0000042031 <br /> End of Report <br /> <br />