New Search
GOEG1.501 City of Eugene Finance <br /> Run: 06/11/2013 11:41 AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE `'bv Ledger Group: ACTUALS <br /> Journal ID: 0000083596 Journal Reference Number: AJE Source: PWM <br /> Journal Date: <br /> 06/11/2013 Fiscal Year: 2013 <br /> Description: 9640, To clean up 9640 after parks re -org jjs Accounting Period: 12 <br /> Line # Account Fund .9. rg P, roa Grant Project Description Line Reference # Amount <br /> 1 45715 011 9640 42 Rental Facility Fees -60.00 <br /> 2 45715 011 9610 42 Rental Facility Fees 60.00 <br /> 3 61739 535 9640 41 Contractual Services -Other -0.01 <br /> 4 61739 535 9674 41 Contractual Services -Other 0.01 <br /> Total lines: 4 Total Debits: $60.01 Total Credits: $60.01 <br /> ‘-- Journal: 0000083596 <br /> End of Report <br />