New Search
"1 ~'1 <br />GLC7501 City of Eugene Finance <br />Journal Entry Detail <br />1 <br />Run: 07/29/2002 <br />~~ <br />Unit: COE <br />Journal ID: 0000032095 Journal Reference Number: AJE <br />Journal Date: 07/29/2002 <br />Description: Xfr Equip exp to GJN 4037 PWA pdh/maw <br />Line # Acct Fund Or~C Prog Sub CI BY Proi/Grt Description <br />1 61504 312 9332 97 2003 925044 Veh/Equip Rent-Fleet - Oper <br />2 11210 312 2003 Cash in Bank -Operating <br />3 11210 534 2003 Cash in Bank -Operating <br />4 61504 534 9474 40 2003 VehlEquip Rent-Fleet - Oper <br />Ledger Group: ACTUALS <br />Source: PWA <br />Reversal: None <br />Reversal Date: <br />Line Reference # Amount <br />594.62 <br />-594.62 <br />594.62 <br />-594.62 <br />JQ~`' <br />Totals for Journal: 0000032095 Total Lines: 4 <br />otal Debits: $1,189.24 <br />otal Credits: $1,189.24 <br />End of Report <br />