New Search
- l~ <br /> COEGL501 City of Eugene Finance Run: 06/04/2004 12:i6PM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: ACTUALS <br /> Journal ID: 0000043986 Journal Reference Number. AJE Source: pN/q <br /> Journal Date: 06/04/2004 <br /> Fiscal Year: 2004 <br /> Description: Xfr Hendricks M/S Expense to Operating PWApdh/ddc Accounting Period: 12 <br /> BSJigY01 Fund 919. Proa S~[ani Protect Description Line Reference # <br /> 1 61739 011 9643 42 530001 Contractual Services-0ther 203.52 <br /> 2 61837 011 9643 42 530001 Contractual Service Extra Help 3,148.86 <br /> 3 11210 011 Cash in Bank -Operating -3,352.38 <br /> 4 11210 187 Cash in Bank -Operating 3,352.38 <br /> 5 61739 187 9335 97 925156 Contractual Services-0ther -145.00 <br /> 6 61739 187 9335 97 915232 Contractual Services-0ther -58.52 <br /> 7 61837 187 9335 97 915232 Contractual Service Extra Help -3,148.86 <br /> J ~a <br /> P <br /> Total Linea: 7 7ota1 Debifs: $6,704.76 Total Credits: $6,704.76 <br /> Tofalc _fnr Journal: 11000043986 <br /> End of Report <br /> <br /> ~,n <br /> <br />