New Search
/ /' ~ ~. <br />t <br />GLC7501 <br />Unit: COE <br />JournallD: 0000033392 <br />Journal Date: 09/24/2002 <br />Description: GJN 3746 Xfr expenses. PWA pdh/maw <br />Line # Acct Fund Ory Prog Sub CI BY <br />1 61739 336 9335 97 2003 <br />2 11210 336 2003 <br />3 11210 333 2003 <br />4 61739 333 9335 97 2003 <br />pity of Eugene Finance <br />Journal Entry Detail <br />Journal Reference Number: AJE <br />Proi/Grt Description <br />995202 Contractual Services-Other <br />Cash in Bank -Operating <br />Cash in Bank -Operating <br />995202 Contractual Services-Other <br />Run: 09/24/2002 <br />3ANij <br />Ledger Group: <br />Source: <br />Reversal: <br />Reversal Date: <br />Line Reference # <br />ACTUALS <br />PWA <br />None <br />Amount <br />900.00 <br />-900.00 <br />900.00 <br />-900.00 <br />'~N <br />~p(?' ~~~ <br />0~ <br />Totals for Journal: 0000033392 Total Lines: 4 <br />otal Debits: $1,800.00 <br />otal Credits: $1,800.00 <br />End of Report <br />