New Search
coE~i.so, City of Eugene Finance Run: 05/01/2007 06:57AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000057623 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: Fiscal Year: 2007 <br /> Description: p xfr to fund 336 PWAddc Accounting Period: 10 <br /> <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61270 321 9335 97 925040 ~ Printing And Binding -25.00 <br /> 2 11210 321 Cash in Bank -Operating 25.00 <br /> 3 61270 336 9335 97 925040.. Printing And Binding 25.00 <br /> 4 11210 336 Cash in Bank -Operating -25.OU <br /> Total Lines: 4 Total Debits: $50.00 Total Credits: $50.00 <br /> Totals for Journal: 0000057623 <br /> End of Report <br /> b1 ` ~ <br /> <br />