New Search
<br /> GLC7501 City of Eugene Finance Run: Oa/27/ <br /> ~ 3 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000038249 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 05/20/2003 Reversal: None <br /> Description: GJN 4071 xfr expense to fund 333 PWAddc Reversal Date: <br /> Line # Acct Fund Oar Pro Sub CI BY Prol/Grt Description Line Reference # Amount <br /> 1 61735 333 9332 97 2003 925084 Infrastructure Const Contracts 66,317.10 <br /> 2 11210 333 2003 Cash in Bank -Operating -66,317.10 <br /> 3 11210 312 2003 Cash in Bank -Operating 66,317.10 <br /> 4 61735 312 9332 97 2003 925084 Infrastructure Const Contracts -66,317.10 <br /> Totals for Journal: 0000038249 Total Lines: 4 otal Debits: $132,634.20 otal Credits: $132,634.20 <br /> End of Report <br /> <br />