New Search
I` <br />GLC75o1 City of Eugene Finance Run: 091n0,1/1100M2 <br />image ' "1 <br />Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000032902 Journal Reference Number: AJE Source: PWA <br />Journal Date: 08/31!2002 Reversal: None <br />Description: GJN 3990 Mitigation Credit Purchase PWApdh Reversal Date: <br />Line # Acct Fund Org Prop Sub CI BY Proi/Grt Description Line Reference # Amount <br />1 61876 333 9332 97 2003 905164 Wtlds Mitig Permit Purchased 4,200.00 <br />2 11210 333 2003 Cash in Bank -Operating -4,200.00 <br />3 11210 536 2003 Cash in Bank -Operating 4,200.00 <br />4 45565 536 9335 97 2003 Wtlds Mit Credits Sold -3,499.86 <br />5 25966 536 2003 DefRev WMB - MonitodMaintain -700.14 <br />Totals for Journal: 0000032902 Total Lines: 5 <br />otal Debits: $8,400.00 <br />otal Credits: $8,400.00 <br />End of Report <br />