New Search
~~c7so, City of Eugene Finance Run: 06/1~a~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000038636 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 06/10/2003 Reversal: None <br /> Description: Move expenses to DVSW 9335 Reversal Date: <br /> Line # Acct Fund O~cr Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 62900 312 9332 97 2003 975104 Materials i~ Supplies-Other -3,900.99 <br /> 2 62900 312 9335 97 2003 975104 Materials & Supplies-Other 3,900.99 <br /> J~ <br /> <br /> Totals for Journal: 0000038636 Total Lines: 2 otal Debits: $3,900.99 otal Credits: $3,900.99 <br /> End of Report ' <br /> <br />