New Search
GLC7501 City of Eugene Finance Run: 05/12/2003 <br /> Journal Entry Detail ~,1~~sPn~ <br /> Unit: COE <br /> Journal ID: 0000038105 Ledger Group: ACTUALS <br /> Journal Reference Number: AJE Source: PWA <br /> Journal Date: 05/12/2003 <br /> Description: GJN3867 Wetland Mitigation Bank Seed Sale Exp xfr PWAddc Reversal: None <br /> Reversal Date; <br /> Line # Acct Fund Ory Pfoq Sub CI BY Proi/Grt Description <br /> 1 11210 536 Line Reference # Amount <br /> 2003 Cash in Bank -Operating 395.85 <br /> 2 45567 536 9335 97 2003 Native Seed <br /> 3 11210 321 -395.85 <br /> 2003 Cash in Bank -Operating -395.85 <br /> 4 62900 321 9335 97 2003 905202 Materials & Supplies-Other <br /> 395.85 <br /> <br /> Totals for Journal: 0000038105 Total Lines: 4 otal Debits: $791.70 otal Credits: $791.70 <br /> End of Report <br /> <br />