New Search
COEGL501 City of Eugene Finance <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000083289 Journal Reference Number: Source: FINN) <br /> Journal Date: 05/14/2013 Fiscal Year; 2013 <br /> Description: <br /> Xfr $ for 2 trailer rplcmts; tack trailer rplcmt & enclosed saw trailer rplcmt, $9K for each trailer; pwm /Ilr Accounting Period: 11 <br /> Line # Account Fund Org Proq Grant Project Description Line Reference # Amount <br /> 1 61505 131 9475 54 Fleet Veh /Equip Replacement 18,000.00 <br /> 2 11210 131 Cash in Bank - Operating - 18,000.00 <br /> 3 45585 616 9464 43 Equip. Rent Chgs - Repl - 18,000.00 <br /> 4 11210 616 Cash in Bank - Operating 18,000.00 <br /> A Total Debits: $36,000.00 Total Credits: $36,000.00 <br />