New Search
<br /> _ . <br /> col=_~~so, City of Eugene Finance Run: 02/28l200512:31PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000047779 Journal Reference Number: AJE Source: PWA <br /> Journal Date: 02/28/2005 Fiscal Year: 2005 <br /> Description: GJN 4048 Candlelight Park Mitigation Credit (.69) expense transfer PWApdh Accounting Period: 8 <br /> Line # Account Fund Oar Pro Grant Project Description Line Reference # Amount <br /> 1 61876 321 9335 97 935072 Wtlds Mitig Permit Purchased 34,500.00 <br /> 2 11210 321 Cash in Bank -Operating -34,500.00 <br /> 3 11210 536 Cash in Bank -Operating 34,500.00 <br /> 4 45565 536 9335 97 Wtlds Mit Credits Sold -28,750.23 <br /> 5 25966 536 DefRev WMB -Monitor/Maintain -5,749.77 <br /> Total Lines: 5 Total Debits: $69,000.00 Total Credits: $69,000.00 <br /> Totals for Journal: 0000047779 <br /> End of Report <br /> <br />