New Search
t <br /> Run: 03/03/2004 10:OOAM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> <br /> Joumal ID: 0000042676 Joumal Reference Number: AJE Source: PWA <br /> <br /> Joumal Date: 03/02/2004 Fiscal Year: 2004 <br /> Description: GJN4034 xfr expense to fund 336 PWApdh Accounting Period: 9 <br /> Line # Account Fund Qrg Proa Grant Project Descriution Line Reference # Am n <br /> 1 61739 336 9335 97 925142 Contractual Services-Other 4,874.17 <br /> 2 61862 336 9335 97 925142 Permit Fees 14,559.63 <br /> 3 62900 336 9335 97 925142 Materials & Supplies-Other 44,670.40 <br /> 4 11210 336 Cash in Bank -Operating -64,104.20 <br /> 5 11210 321 Cash in Bank -Operating 64,104.20 <br /> 6 61739 321 9335 97 925142 Contractual Services-Other -4,874.17 <br /> 7 61862 321 9335 97 925142 Permit Fees -14,559.63 <br /> 8 62900 321 9335 97 925142 Materials & Supplies-Other -44,670.40 <br /> J ~~w <br /> Totat Lines: 8 Total Debits: $128,208.40 Total Credits: $128,208.40 <br /> Totals for Joumal: 0000042676 <br /> End of Report <br /> <br />