New Search
COEGL501 City of Eugene Finance Run: 12//03/201211:22A <br />Page: <br />Journal Entry Detail <br />Unit: <br />COE <br />Ledger Group: <br />ACTUALS <br />Journal <br />ID: 0000081509 <br />Journal Reference Number: <br />Source: <br />PWM <br />Journal <br />Date: 12/03/2012 <br />Fiscal Year: <br />2013 <br />Description: Move expenditures from old org to new orgs in Park Ops <br />Accounting Period: <br />6 <br />Line # <br />Account Fund <br />OOrr <br />Proq Grant <br />Proiect <br />Description <br />Line Reference # <br />Amount <br />24 <br />62500 011 <br />9681 <br />42 <br />Tools & Minor Equipment <br />44.48 <br />25 <br />62600 011 <br />9663 <br />42 <br />Parts & Components <br />35.63 <br />26 <br />61739 011 <br />9671 <br />42 <br />530001 <br />Contractual Services -Other <br />660.00 <br />27 <br />61739 011 <br />9681 <br />42 <br />530007 <br />Contractual Services -Other <br />600.00 <br />28 <br />62200 011 <br />9681 <br />42 <br />530062 <br />Food & Food Serving Supplies <br />29.97 <br />29 <br />61481 011 <br />9671 <br />42 <br />Internal Telephone Charges <br />28.60 <br />30 <br />62200 011 <br />9661 <br />42 <br />530061 <br />Food & Food Serving Supplies <br />76.00 <br />31 <br />62900 011 <br />9681 <br />42 <br />530062 <br />Materials & Supplies -Other <br />52.92 <br />32 <br />61503 011 <br />9681 <br />42 <br />Fleet Veh /Equip Charges - Reim <br />96.00 <br />33 <br />61504 011 <br />9681 <br />42 <br />Fleet Veh /Equip O & M <br />844.00 <br />34 <br />61509 011 <br />9681 <br />42 <br />D.P. Equipment/Service <br />548.00 <br />35 <br />62900 011 <br />9671 <br />42 <br />Materials & Supplies -Other <br />24.00 <br />36 <br />62900 011 <br />9683 <br />42 <br />530063 <br />Materials & Supplies -Other <br />6.49 <br />37 <br />62995 131 <br />9662 <br />54 <br />Traffic Signs <br />463.74 <br />38 <br />62995 131 <br />9672 <br />54 <br />Traffic Signs <br />463.73 <br />39 <br />62995 131 <br />9682 <br />54 <br />Traffic Signs <br />463.73 <br />40 <br />61739 535 <br />9642 <br />41 <br />Contractual Services -Other <br />197.13 <br />Total Lines: 4 0 Total Debits: $5,382.51 Total Credits: $5,382.51 <br />Totals for Journal: 0000081509 <br />End of Report <br />