New Search
COEGL501 City of Eugene Finance <br /> Run: 05/06/2011 08:O6AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000074550 Journal Reference Number: BJE Source: PWM <br /> Journal Date: 05/06/2011 Fiscal Year: 2011 <br /> Description: Grant 322 xfr appropriation from MA to project based on new grant receipt. kia Accounting Period: 11 <br /> Line # Account Fund gig. Proq Grant Project Description Line Reference # Amount <br /> 1 61799 187 9335 97 935662 Capital Carryover - General Donation Projects - 2,500.00 <br /> 2 61735 187 9335 97 322 935212 Infrastructure Const Contracts - Veterans Memorial Park Proj 2,500.00 <br /> • <br /> • <br /> Total Lines: 2 Total Debits: $2,500.00 Total Credits: $2,500.00 <br /> Totals for Journal: 0000074550 <br /> End of Report <br />