New Search
COEGL501 City Of Eugene Finance Run: 04/28/2008 04:05PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000061951 Journal Reference Number: AJE <br />Journal Date: 04/28/2008 <br />Description: GJN4557: Add reimbursement component code to expenses.PWAtds <br />Line # Account Fund ~ Proa Grant Project Description <br />1 61731 333 9332 97 922 985384 Advertising <br />2 61864 333 9332 97 922 985384 PW Contract Fee-BOLT <br />3 61731 333_ 9332 97 985384 Advertising <br />4 61864 333 9332 97 985384 PW Contract Fee-BOLT <br />Ledger Group: ACTUALS <br />Source: PWA <br />Fiscal Year: 2008 <br />Accounting Period: 10 <br />Line Reference # Amount <br />169.13 <br />250.00 <br />-169.13 <br />-250.00 <br />S~t~1NE . -p A <br />DATE: "~ .~ <br />6NlTIALS: ~~ " ~~~;' <br />.I~r~` <br />Total Lines: 4 <br />Total Debits: $419.13 <br />Total Credits: $419.13 <br />Totals for Journal: 0000061951 <br />End of Report <br />