New Search
; <br /> COEGL501 City of Eugene Finance Run: 01/31/2006 09:24AM <br /> Pa e: 1 <br /> g <br /> ~ Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Journal ID: 0000052177 Journal Reference Number: AJE Source: PWA <br /> <br /> Journal Date: 01/31/2006 Fiscal Year: 2006 <br /> Description: GJN4291 PVC Caps for St Its Expense xfr PWAddc Accounting Period: 7 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61711 631 9330 44 Training and Related Travel _17.42 <br /> 2 11210 631 Cash in Bank -Operating 17.42 <br /> 3 62900 333 9332 97 955574 Materials & Supplies-Other 17.42 <br /> 4 11210 333 Cash in Bank -Operating -17.42 <br /> Total Lines: 4 Total Debits: $34.84 Total Credits: $34.84 <br /> Totals for Journal: 0000052177 <br /> End of Report <br /> <br />