New Search
COEGL501 City of Eugene Finance Run: OS/15/200610:27AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000053379 Journal Reference Number: BJE Source: pWA <br /> <br /> Journal Date: 05/15/2006 Fiscal Year: 2006 <br /> Description: GA1~~~appropriation xfr from general #965081 PWAddc ~v~~ <br /> Accounting Period: 11 <br /> <br /> Line # Acc un Fund Qg Proo Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 311 9335 97 965081 Infrastructure Const Contracts <br /> 2 61735 311 9335 97 ~ -33,729.00 <br /> 965262 Infrastructure Const Contracts 33,729.00- <br /> Total Lines: 2 Total Debits: $33,729.00 Total Credits: $33,729.00 <br /> Totals for Journal: 0000053379 <br /> End of Report <br /> ~J <br /> <br />