New Search
GLC7501 Citv of Eugene Finance Run: 04/24/2003 07:23Ann <br /> Journal Entry Detail Pape: 1 <br /> Unit: COE <br /> Journal ID; 0000037789 Journal Reference Number: AJE Ledger Group: ACTUALS <br /> Journal Date: 04/24/2003 Source: pWA <br /> Description: CDBG Funded Expense xfr PWApdh Reversal: None <br /> Reversal Date: <br /> Line # Acct Fund Org Proa Sub CI BY Proi/Grt Description <br /> 1 61739 171 9335 97 2003 905212 Contractual Services-Other Line Reference # Amount <br /> 2 61739 171 9335 97 2003 905212 Contractual Services-Other 4,850.00 <br /> 3 61862 171 9335 97 2003 905212 Permit Fees 34,991.60 <br /> 4 11210 171 2003 Cash in Bank -Operating 1,058.00 <br /> 5 11210 321 2003 Cash in Bank -Operating -40,899.60 <br /> 6 61862 321 9335 97 2003 905212 Permit Fees 40,899.60 <br /> 7 61739 321 9335 97 2003 905212 Contractual Services-Other ~ -1,058.00 <br /> -39,841.60 <br /> <br /> Totals for Journal: 0000037789 Total Lines: 7 Total Debits• $81,799.20 Total Credits; $81,799.20 <br /> End of Report <br /> <br />