New Search
1 <br /> GLC7501 City of Eugene Finance Run: 04/3 <br /> ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000037389 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 04/02/2003 Reversal: None <br /> Description: GJN3990 Move discount to correct account PWAddc Reversal Date: <br /> Line # Acct Fund Orc{ Pfop Sub CI BY Proi/Grt Description Line Reference # Amount <br /> 1 62900 333 9332 97 2003 905164 Materials & Supplies-Other -27.00 <br /> 2 62900 333 9332 97 2003 Materials & Supplies-Other 27.00 <br /> <br /> Totals for Journal: 0000037389 Total Lines: 2 otal Debits: $27.00 otal Credits: $27.00 <br /> End of Report <br /> <br />