New Search
coi=_ciso~ City of Eugene Finance Run: o2rov2oos os:29AM <br /> Page: 1 <br /> Journal Entry Detail <br />Unit: COE Ledger Group: ACTUALS <br />Journal ID: 0000061027 Journal Reference Number: AJE Source: PWA <br />Journal Date: 01/18/2008 Fiscal Year: 2008 <br />Description: GJN 3693: xfr expenses to correct fund. PWAtds Accounting Period: 7 <br />Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br />1 61735 333 9332 97 915014 Infrastructure Const Contracts 115,600.00 <br />2 11210 333- Cash in Bank -Operating -115,600.00 <br />3 11210 351 Cash in Bank -Operating 115,600.00 <br />4 61735 351 9332 97 915014 Infrastructure Const Contracts -115,600.00 <br /> <br />Total Lines: 4 <br />Total Debits: $231,200.00 Total Credits: $231,200.00 <br />Totals for Journal: 0000061027 <br />End of Report <br />