New Search
COEGL501 City of Eugene Finance Run: 03/29/2013 03:50PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000082754 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 03/29/2013 Fiscal Year: 2013 <br /> Description: 9475, To transfer expenses to correct account codes per request from Chad Mickelson. - jjs Accounting Period: 9 <br /> Line # Account Fund Olr Proq Grant Project Description Line Reference # Amount <br /> 1 62900 131 9472 54 Materials & Supplies -Other - 6,325.00 <br /> 2 11210 131 Cash in Bank - Operating 6,325.00 <br /> 3 11210 535 Cash in Bank - Operating - 6,325.00 <br /> 4 62900 535 9475 54 Materials & Supplies -Other 6,325.00 <br /> 5 62956 131 9472 54 Cement & Asphalt - 7,406.48 <br /> 6 62956 131 9475 54 Cement & Asphalt 7,406.48 <br /> Total Lines: 6 Total Debits: $20,056.48 Total Credits: $20,056.48 <br /> Totals for Journal: 0000082754 <br /> End of Report <br />