New Search
k~ <br /> (r <br /> GLC7501 City of Eugene Finance Run: 06/19/2003 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000038867 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/19/2003 Reversal: None <br /> Description: GJN 50154 Equipment Billing 6/03 PWAddc Reversal Date: <br /> Line # Acct Fund Org Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61504 131 9475 54 2003 Fleet Veh/Equip O & M -2,300.97 <br /> 2 11210 131 2003 Cash in Bank -Operating 2,300.97 <br /> 3 61504 171 9335 97 2003 955224 Fleet Veh/Equip O & M 2,300.97 <br /> 4 11210 171 2003 Cash in Bank -Operating -2,300.97 <br /> V <br /> <br /> Totals for Journal: 0000038867 Total Lines: 4 otal Debits: $4,601.94 otal Credits: $4,601.94 <br /> End of Report <br /> <br />