New Search
t <br /> COEGL501 City of Eugene Finance Run: 10/26/200511:11AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000050973 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 10/26/2005 Fiscal Year: 2006 <br /> Description: GJN 3827 3rd/4th Connector exp xfr PWAddc Accounting Period: 4 <br /> Line # Acc n Fund Qg Prop r n Project Description Line Reference # Amount <br /> 1 61735 335 9332 97 905244 Infrastructure Const Contracts -30,000.00 <br /> 2 11210 335 Cash in Bank -Operating 30,000.00 <br /> 3 61735 333 9332 97 905244 Infrastructure Const Contracts 30,000.00 <br /> 4 11210 333 Cash in Bank -Operating -30,000.00 <br /> Total Lines: 4 Total Debits: $60,000.00 Total Credits: $60,000.00 <br /> Tetais for Journat: 0000050973 <br /> End of Re ort <br /> <br /> I~ P <br /> <br />