New Search
1 <br /> <br /> cotac~so, City of Eugene Finance Run: 06115/200608:53AM <br /> Page: t <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000053786 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 06/15 Fiscal Year: 2006 <br /> Description: 2 WW2006 Rehab- correct miscode and add 922 PWAddc Accounting Period: 12 <br /> Line # Account Fund Oar Pr~co Grant Project Description Line Reference # Amount <br /> 1 61735 334 9332 97 965185 Infrastructure Const Contracts 3,500.00 <br /> 2 61735 334 9332 97 922 965185 Infrastructure Const Contracts , -3,500.00 <br /> 3 61735 334 9332 97 945020 Infrastructure Corist Contracts -3,500.00 <br /> 4 61735 334 9332 97 922 945020 Infrastructure Const Contracts 3,500.00 <br /> Total Lines: 4 Total Debits: $7,000.00 Total Credits: $7,000.00 <br /> Totals for Journal: 0000053786 ',~j ('S~~ <br /> End of Report <br /> <br />