New Search
<br /> .u <br /> GLC7501 City of Eugene Finance Run: 02/03/2003 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000036182 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 01/31/2003 Reversal: None <br /> Description: Transfer 632-9620 exp to 011-9620 PWA/Inh Reversal Date: <br /> Line # Acct Fund Org Pfog Sub Ci 8Y Proi/Grt Description Line Reference # Amount <br /> 1 62900 011 9620 42 2003 Materials & Supplies-Other 311.44 <br /> 2 11210 011 2003 Cash in Bank -Operating -311.44 <br /> 3 11210 631 2003 Cash in Bank -Operating 311.44 <br /> 4 62900 631 9620 44 2003 Materials & Supplies-Other -311.44 <br /> Q .~i <br /> Totals for Journal: 0000036182 Total Lines: 4 otal Debits: $622.88 otal Credits: $622.88 <br /> End of Reoort <br /> <br />