New Search
.5~ <br /> COEGL501 City of Eugene Finance Run: 03/07/2005 09:37AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000047877 Journal Reference Number: Source: BPS <br /> Journal Date: 03/03/2005 Fiscal Year: 2005 <br /> Description: CHARGE TO PW/TRANSPORTATION; 3/03/05, Permit 05-01060-01, 400 E. 6th Ave., Replace wires in coduit Accounting Period: 9 <br /> on GJN 4237, copies sent to Debbie Clark on 3/07/05. <br /> Line # Account Fund Oar Proa rant Project Description Line Reference # Amount <br /> 1 21950 151 Surcharge Fee Due to State -20 72 <br /> 2 45226 151 4211 51 BPS Admin Fee -25.34 <br /> 3 42554 151 4240 51 Electrical Permit Fees -296.00 <br /> 4 11210 151 Cash in Bank -Operating 342.06 <br /> 5 61862 823 9871 98 955014 Permit Fees 342.06 <br /> 6 11210 823 Cash in Bank -Operating -342.06 <br /> Total Lines: 6 Total Debits: $684.12 Total Credits: $684.12 <br /> Totals for Journal: 0000047877 <br /> ~ End of Report <br /> <br /> IY <br /> <br />