New Search
l <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 02/22/2006 10:05AM <br /> Unit: COE Journal Entry peta(~ page: 1 <br /> JournallD: 0000052419 <br /> Journal Date: 02/22/2006 Joumai Retorence Number. AJE Lodger Group: ACTUALS <br /> Deacrtptton: GJN423' Equip/Sign/Themla M&S xrp xfr PWAddc source. pWA <br /> Fiscal Year: 2006 <br /> Accounting period; 8 <br /> Account ~ ~'C4S Grant Protect Desert.Q1i14II <br /> 1 62900 131 9429 54 <br /> 2 Materials 8~ Supplies-Other Line <br /> Re_ <br /> f_renc~ # Amo mt <br /> 61504 131 9429 54 <br /> • 3 62900 131 8425 ~ Fleet Veh/Equip O $ M -33.09 <br /> 4 61504 131 9425 54 Materials & Supplies-Other -6.85 <br /> 5 62900 312 9332 g7 Fleet Veh/Equip O rl< M -3,602.79 <br /> 6 61504 312 9332 9.7 955014 Materials $ Supplies-Other <br /> 7 955014 Fleet Veh/Equip O 8 M -879.32 <br /> 62900 333 9332 g7 33.09 <br /> 8 61504 333 9332 97 905244 Materials $ Supplies-ether <br /> 9 11210 131 905244 FleetVeh/Equip O & M 6.85 <br /> 10 11210 312 3,602.79 <br /> Cash in Bank -Operating 879.32 <br /> 11 11210 333 Cash in Bank -Operating 4,522.05 <br /> Cash in Bank -Operating -39.94 <br /> -4,482.11 <br /> <br /> Totals for Journal: 0000052419 Total Linea: 11 <br /> Total Debits: $9,044.10 Total Credits: $9,044.10 <br /> End of Report <br /> C.7`'' <br /> <br />