New Search
COEGL501 City of Eugene Finance Run: 04/10/200708:11AM <br /> Page; 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057373 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 0/2007 Fiscal Year: 2007 <br /> Description: G ppropriation xfr PWAddc Accounting Period: 10 <br /> Line # Account Fund O_gr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975504 Infrastructure Const Contracts -140,000.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 140,000.00 <br /> 3 61735 133 9332 97 975424 Infrastructure Const Contracts -140,000.00 <br /> 4 61735 133 9332 97 975504 Infrastructure Const Contracts ~ 140,000.00 <br /> Total Lines: 4 Total Debits: $280,000.00 Total Credits: $280,000.00 <br /> Totals for Journal: 0000057373 <br /> End of Report <br /> <br />