New Search
a~~j . <br />_. :_ --- <br />Citv of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000036018 Journal Reference Number: AJE <br />_-_- - Jou~na a e: _- <br />Description: Move 186 Expenses to GJN 4075 PWApdh <br />Line # Acct Fund (erg pro°• Sub CI BY Proi/Grt Description <br />1 61270 186 9335 97 2003 925262 Printing And Binding <br />2 62900 186 9335 97 2003 925262 Materials & Supplies-Other <br />3 61270 186 9335 97 2003 985072 Printing And Binding <br />4 62900 186 9335 97 2003 985072 Materials & Supplies-Other <br />Totals for Journal: 0000036018 Total Lines: 4 <br /> <br />Run: 01/22/2003 03:53PM <br />Pape: 1 <br />Ledger Group: <br />---- - <br />------ ACTUALS <br />--- <br />- <br />--- - <br />; <br />Reversal: ~ <br />per <br />None <br />Reversal Date: <br />Line Reference # Amount <br /> 351.00 ~ <br /> 1,774.95 <br /> -351.00 <br /> -1,774.95 <br />Total Debits: $2,125.95 Total Credits: $2,125.95 <br />End of Report <br />