New Search
COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 06/01/2007 11:12AM <br />Page: 1 <br />Unit: <br />COE / <br />Ledger Group: <br />ACTUALS <br />Journal ID: 00 <br />00057871 V <br />Jo <br />urnal Reference Number: <br />Source: <br />PWM <br />Journal Date: 05/23/2007 <br />Fiscal Year: <br />2007 <br />Description: Xfr <br />FY07 temp ee chrgs to various Park Capital Projects - for Justin Gr'ishkin., POSkla <br />Accounting Period: <br />11 <br />Line # <br />Account <br />Fund P-rg, <br />Prog Grant <br />Proiect <br />Description <br />Line Reference # <br />Amount <br />1 <br />61837 <br />011 9620 <br />42 <br />Contractual Service Extra Help <br />-3,640.89 <br />2 <br />11210 <br />011 <br />Cash in Bank - Operating <br />3,640.89 <br />3 <br />11210 <br />t~~ <br />- <br />Cash in Bank - Operating <br />-411.40 <br />4 <br />61837 <br />1 9335 <br /> <br />31 <br />97 <br />975152 <br />Contractual Service Extra Help <br />GJN4474 <br />411.40 <br />5 <br />11210 <br />336 <br />Cash in Bank - Operating <br />-1,151.92 <br />6 <br />61837 <br />531 9335 <br />97 <br />915046 <br />Contractual Service Extra Help <br />GJN4003 <br />411.40 <br />7 <br />61837 <br />336 9335 <br />97 <br />965112 <br />Contractual Service Extra Help <br />GJN4363 <br />205.70 <br />8 <br />61837 <br />336 9335 <br />97 <br />975102 <br />Contractual Service Extra Help <br />GJN4402 <br />246.84 <br />9 <br />61837 <br />336 9335 <br />97 <br />975112 <br />Contractual Service Extra Help <br />GJN4418 <br />493.68 <br />10 <br />61837 <br />336 9335 <br />97 <br />975132 <br />Contractual Service Extra Help <br />GJN4396 <br />205.70 <br />11 <br />11210 <br />321 <br />Cash in Bank - Operating <br />-1,666.17 <br />12 <br />61837 <br />321 9335 <br />97 <br />915142 <br />Contractual Service Extra Help <br />GJN3900 <br />411.40 <br />13 <br />61837 <br />321 9335 <br />97 <br />925040 <br />Contractual Service Extra Help <br />GJN4076 <br />123.42 <br />14 <br />61837 <br />321 9335 <br />97 <br />935071 <br />Contractual Service Extra Help <br />61.71 <br />15 <br />61837 <br />321 9335 <br />97 <br />935262 <br />Contractual Service Extra Help <br />GJN4151 <br />82.28 <br />16 <br />61837 <br />321 9335 <br />97 <br />945322 <br />Contractual Service Extra Help <br />GJN4428 <br />740.52 <br />17 <br />61837 <br />321 9335 <br />97 <br />995252 <br />Contractual Service Extra Help <br />GJN3764 <br />246.84 <br />18 <br />11210 <br />531 <br />Cash in Bank - Operating <br />-411.40 <br />Total Lines: 18 Total Debits: $7,281.78 Total Credits: $7,281.78 <br />Totals for Journal: 0000057871 <br />End of Report <br />