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March 09 State Hwy Trust Fund pmt
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2010
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March 09 State Hwy Trust Fund pmt
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Entry Properties
Last modified
1/27/2011 9:37:38 PM
Creation date
3/25/2010 3:24:26 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
131
GL_ORG
8911
Identification_Number
69923
External_View
No
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COEGL501 City of Eugene Finance Run: 03/118/2010 03:53PM <br />Page: Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000069923 Journal Reference Number: <br />Journal Date: 03/16/2010 <br />Description: ODOT Transfer per 2/15/2010 <br />Line # Account Fund P--rq Proa Grant Project Description <br />1 11210 131 Cash in Bank - Operating <br />2 43529 131 8911 54 ODOT OTIA III Maint/Preserv <br />3 43523 131 8911 54 ODOT Motor Vehicle Revenues <br />Ledger Group: <br />ACTUALS <br />Source: <br />F/R <br />Fiscal Year: <br />2010 <br />Accounting Period: <br />9 <br />Line Reference # Amount <br />374, 544.76 <br />-50,31705 <br />-324, 227 71 <br />Total Lines: 3 <br />Totals for Journal: 0000069923 <br />Total Debits: $374,544.76 Total Credits: $374,544.76 <br />End of Report <br />
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