New Search
<br /> coecl_so, City of Eugene Finance Run: 05/15/2006 07:55AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000053374 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Dat 05/15/2006 Fiscal Year. 2006 <br /> Description: T Rd Realignment Mitigation Credit (0.15) expense xfr PWAdd~gi~'~ Accounting Period: 11 <br /> Line # Account F~m~ Qrg Proa Gran Pro e t Description Line Reference # Am unt <br /> 1 61876 512 9334 97 955093 Wtlds Mitig Permit Purchased 7,500.00 <br /> 2 11210 512 Cash in Bank -Operating -7,500.00 <br /> 3 11210 536 Cash in Bank -Operating 7,500.00 <br /> 4 45565 536 9335 97 Wtlds Mit Credits Sold -6,250.05 <br /> 5 25966 536 DefRev WMB -Monitor/Maintain -1,249.95 <br /> Total Lines: 5 Total Debits: $15,000.00 Total Credits: $15,000.00 <br /> Totals for Journal: 0000053374 <br /> End of Report <br /> <br />