New Search
05/29/2013 01:29PM <br /> COEGL501 City of Eugene Finance R un: 05 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000083438 Journal Reference Number: Source: PWM <br /> Journal Date: 05/29/2013 Fiscal Year: 2013 <br /> Description: Tfx from 9475 to 9671 - Washburn Park Drain Install Accounting Period: 11 <br /> Line # Account Fund Om Proq Grant Prolect Description Line Reference # Amount <br /> 1 62900 131 9475 54 Materials & Supplies -Other - 757.13 <br /> 2 11210 131 Cash in Bank - Operating 757.13 <br /> 3 11210 011 Cash in Bank - Operating - 757.13 <br /> 4 62900 011 9671 42 Materials & Supplies -Other 757.13 <br /> Total Lines: 4 Total Debits: $1,514.26 Total Credits: $1,514.26 <br /> Totals for Journal: 0000083438 <br /> End of Report <br />