New Search
coec~so, City of Eugene Finance Run: 07/21/2003 07:45AM <br /> Page: 1 <br /> Journal Entry Detail <br /> unit: COE <br /> Ledger Group: ACTUALS <br /> Joumal ID: 0000039572 Joumal Reference Number: AJE Source: PWA <br /> <br /> Joumal Date: 06/30/2003 <br /> Fiscal Year: 2003 <br /> Description: RByal Nodal exp -fund xfr PWApdh Accounting Period: 12 <br /> Account Fund ~ Proa Grant Project Description Line Reference # ~y~ <br /> 1 61891 333 9332 97 905234 Engineer & Design Fees-PSF 87.00 <br /> 2 11210 333 Cash in Bank -Operating -87.00 <br /> 3 11210 335 Cash in Bank -Operating 87.00 <br /> 4 61891 335 9332 97 905234 Engineer & Design Fees-PSF -87.00 <br /> Total Lines: 4 Total Debits: $174.00 Total Credits: $174.00 <br /> Totals for Joumal: 0000039572 <br /> End of Report <br /> <br />