New Search
COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 05/1812007 04:06PM <br />Page: 1 <br />Unit COE <br />Journal ID: 0000057830 <br />Journal Reference Number: <br />Journal Date: 05/18/2007 <br />Description: xfr Hero Dinner exp fm 011 to 187 <br />Line # Account Fund PER Prog Grant <br />Project Description <br />1 62900 011 9620 42 <br />Materials & Supplies-Other <br />2 11210 011 <br />Cash in Bank - Operating <br />3 11210 187 <br />Cash in Bank - Operating <br />4 62900 187 9335 97 <br />935662 Materials & Supplies-Other <br />Ledger Group: <br />ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2007 <br />Accounting Period: <br />11 <br />Line Reference # Amount <br />-568.75 <br />568.75 <br />=568.75 <br />568.75 <br />Total Lines: 4 <br />Total Debits: $1,137.50 <br />Total Credits: $1,137.50 <br />Totals for Journal: 0000057830 <br />End of Report <br />