New Search
' <br /> GLC7501 City of Eugene Finance Run:04/OV~3 <br /> ~~y~ ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000037398 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 04/02/2003 Reversal: None <br /> Description: GJN3941 Xfr exp to the correct fund PWAddc Reversal Date: <br /> Line # Acct Fund Oar Prog Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 61400 336 9335 97 2003 915322 Utilities -19,505.00 <br /> 2 11210 336 2003 Cash in Bank -Operating 19,505.00 <br /> 3 61400 321 9335 97 2003 915322 Utilities 19,505.00 <br /> 4 11210 321 2003 Cash in Bank -Operating -19,505.00 <br /> `V <br /> m <br /> io <br /> a <br /> 0 <br /> a <br /> i0 <br /> ~ ~ <br /> o E c = <br /> E 1? d t <br /> ~ ~r V a LL <br /> N <br /> w <br /> C <br /> (C <br /> .D <br /> C <br /> t0 <br /> ~ ~ <br /> d F V O tl <br /> v <br /> Totals for Journal: 0000037398 Total Lines: 4 otal Debits: $39,010.00 otal Credits: $39,010.00 <br /> End of Report <br /> <br />