New Search
Run: 02/13/2006 11:21 AM <br /> <br /> COEGL501 213 City of Eugene Finance <br /> Page: 1 <br /> y` Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000052330 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 02/13/2006 Fiscal Year: 2006 <br /> Description: 2006 NAACP Freedom Dinner xfr exp to various PW Dv's PWAddc Accounting Period: 8 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 62200 534 8910 87 Food & Food Serving Supplies -450.00 <br /> 2 61711 011 9320 54 Training and Related Travel 50.00 <br /> 3 61711 534 9410 40 Training and Related Travel 50.00 <br /> 4 61711 533 8710 40 Training and Related Travel 100.00 <br /> 5 61711 131 9650 45 Training and Related Travel 100.00 <br /> 6 62300 534 9310 40 Office Supplies & Publications 50.00 <br /> 7 61711 011 0610 88 Training and Related Travel 50.00 <br /> 8 11210 534 Cash in Bank -Operating 350.00 <br /> 9 11210 011 Cash in Bank -Operating -100.00 <br /> 10 11210 131 Cash in Bank -Operating -100.00 <br /> 11 11210 533 Cash in Bank -Operating -100.00 <br /> Total Lines: 11 Total Debits: $750.00 Total Credits: $750.00 <br /> Totals for Journal: 0000052330 <br /> End of Report <br /> <br />