New Search
<br /> ~1, <br /> coecl_so, City of Eugene Finance <br /> Run: 10/25/2005 04:30PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000050886 ledger Group: ACTUALS <br /> 10/18/2005 Journal Reference Number: AJE Source: py~q <br /> Journal Date: <br /> Description: <br /> GJN 4172 WUN Alley Expense Xfr PWA/ ddc/pap Fiscal Year: 2006 <br /> Accounting Period: 4 <br /> Line # A c unt Fund <br /> ~ Proa Protect Description Line Reference # m n <br /> 1 61739 333 9332 97 955064 Contractual Services-Other <br /> 2 11210 333 -1,533.07 <br /> Cash in Bank -Operating 1,533.07 <br /> 3 61739 351 9332 97 955064 Contractual Services-0ther <br /> 4 11210 351 1,533.07 <br /> Cash in Bank -Operating -1,533.07 <br /> v <br /> Total Lines: 4 Total Debits: $3,066.14 Total Credits: $3,066.14 <br /> Totals for Journal: 0000050886 <br /> End of Report <br /> <br />