New Search
COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 07/P07//e006 01:59PM <br />Unit: COE <br />Ledger Group: <br />ACTUALS <br />Journal ID: 0000054104 <br />Journal Reference Number: AJE-PSF <br />Source: <br />PWM <br />Journal Date: 06/30/2006 <br />Fiscal Year: <br />2006 <br />xfr 06/11/06-06/23/06 Temp ee/NO pSF; charged to 632; s/b 536 (Wold); kla <br />Accounting Period: <br />12 <br />Description: <br />Line # Account Fund OOr Prog Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 11210 632 <br />Cash in Bank - Operating <br />2,980.00 <br />2 61837 632 9630 44 <br />Contractual Service Extra Help <br />SID 43019 <br />-2,980.00 <br />3 61837 536 9630 41 <br />Contractual Service Extra Help <br />2,980.00 <br />4 11210 536 <br />Cash in Bank - Operating <br />-2,980.00 <br />Totals for Journal: 0000054104 <br />Total Lines: 4 <br />End of Report <br />Total Debits: $5,960.00 <br />Total Credits: $5,960.00 <br />