New Search
Run: 0312412010 10: 57AM <br />Page: <br />City Of Eugene Finance <br />Journal Entry Detail <br />COEGL501 <br />COE <br />Journal Reference Number: <br />Unit: <br />0000069970 <br />journal 1D: 03/2412010 <br />k <br />electrical <br />replacement, extension of park utilities, including <br />Adam Steffen, x5040 <br />ation system <br />Irri <br />0 <br />Journal Date: <br />tion: Chg <br />i <br />, <br />Alton Baker Par <br />PW Parks, <br />10 <br />#4613 <br />g <br />, <br />Island Rd., 3/17/1 <br />-01086-01, 200 pay <br />p <br />Descr <br />and <br />, <br />potable water, GJN <br />Descri 90 <br />p <br />Line # Ac`oun-t <br />FF_ nd <br />2-111 <br />PLoro_ <br />E <br />P <br />G. -ant r° e}.~ct, <br />BPS Admin Fee <br />45226 <br />151 <br />4211 <br />51 <br />Electrical Permit Fees <br />1 <br />42554 <br />151 <br />4240 <br />51 <br />Electrical Plan Check Fees <br />2 <br />45223 <br />151 <br />4240 <br />51 <br />Plumbing Permit Fees <br />3 <br />42553 <br />151 <br />4242 <br />51 <br />plumbing plan Check Fees <br />4 <br />45222 <br />151 <br />4242 <br />51 <br />State Bldg Code Surcharge <br />5 <br />45989 <br />151 <br />9951 <br />99 <br />Cash in Bank - Operating <br />6 <br />11210 <br />151 <br />Cash in Bank - Operating <br />7 <br />8 11210 <br />336 <br />995522 Permit Fees <br />g 61862 <br />336 <br />9335 <br />97 <br />Ledger Group: <br />Source: <br />Fiscal Year: <br />Accounting Period, <br />LineLine Rem <br />ACTUALS <br />BPS <br />2010 <br />9 <br />Total Debits: $4,768.46 <br />Total Lines: 9 <br />End of Repo <br />Totals for journal. 0000069970 <br />Am1t <br />-180.80 <br />-658.00 <br />-230.30 <br />-830.00 <br />-290.50 <br />-194.63 <br />2,384.23 <br />-2,384.23 <br />2,384.23 <br />Total Credits: $4,768.46 <br />