New Search
GLC7501 City of Eugene Finance Run: 05/2x2003 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000038245 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 05/20/2003 Reversal: None <br /> Description: Xfr expenses to GJN4139 PWAddc Reversal Date: <br /> Line # Acct Fund Ory Pro Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61736 133 9332 97 2003 935244 Materials Testing Services -1,250.71 <br /> 2 61736 133 9332 97 2003 935242 Materials Testing Services 1,250.71 <br /> JQ <br /> <br /> Totals for Journal: 0000038245 Total Lines: 2 otal Debits: $1,250.71 otal Credits: $1,250.71 <br /> End of Report <br /> <br />