New Search
~,~ .. <br />s <br />~~~7~1 City of Eugene Finance <br />Journal Entrv Detail <br />~J <br />Run: 08/13/2002 04:50PM <br />Pape: 1 <br />Unit: COE <br />JournallD: 0000032474 <br />Journal Date: 06/30/2002 <br />Description: Correcting JE32311 -cash out of balance <br />Line # Acct Fund O~cr Prog Sub CI BY <br />1 11210 011 2002 <br />2 61820 011 8910 87 2002 <br />Journal Reference Number: <br />Ledger Group: ACTUALS <br />Source: F/R <br />Reversal: None <br />Reversal Date: <br />Proi/Grt Description <br />Cash in Bank -Operating <br />City Attorney Fees <br />Totals for Journal: 0000032474 Total Lines: 2 Total Debits: $2,300.00 <br />Line Reference # Amount <br />2,300.00 <br />-2,300.00 <br />Total Credits: $2,300.00 <br />End of Report <br />