New Search
coecLSO, <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 10/25/2007 01:24PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000059903 <br />Journal Reference Number: ME <br />Source: <br />PWA <br />Journal Date: 10/25/2007 <br />Fiscal Year: <br />2008 <br />Description: GJN4431: xfr expenses to correct fund, closeout project. PWAtds <br />Accounting Period: <br />4 <br />Line # Account Fund OOr Proa Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 61891 324 9335 97 <br />975010 Engineer & Design Fees-PSF <br />36,232.86 <br />2 11210 324 <br />Cash in Bank - Operating <br />-36,232.86 <br />3 11210 311 <br />Cash in Bank - Operating <br />36,232.86 <br />4 61891 311 9335 97 <br />975010 Engineer & Design Fees-PSF <br />-36,232.86 <br />Totals for Journal: 0000059903 <br />Total Lines: 4 <br />Total Debits: $72,465.72 Total Credits: $72,465.72 <br />End of Report <br />