New Search
4 <br /> <br /> ~ <br /> COEGL501 <br /> City of Eugene Finance Run: o7iltnoos t2:a7PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000054161 Ledger Group: BUDGET DET <br /> Journal Date: 07/11/2006 Journal Reference Number: BJE Source: PWA <br /> Description: GJN4230 xfr Warranty Appropriation from GJN4287/404A Fiscal Year: 2007 <br /> Accounting Period: 1 <br /> Line # Account Fund Org Proa rant Project Description <br /> 1 61799 311 9335 97 Line Reference # Amount <br /> 2 61735 311 9335 97 875142 Capital Carryover <br /> 945020 Infrastructure Const Contracts -788.00 <br /> 3 61799 321 9335 97 788.00 <br /> 4 61735 321 9335 97 935072 Capital Carryover <br /> 945020 Infrastructure Const Contracts -3,500.00 <br /> 5 61799 336 9335 g7 3,500.00 <br /> 6 61735 336 9335 97 955102. Capital Carryover <br /> 945020 Infrastructure Gnnst Contracts -2,500.00 <br /> 2, 500.00 <br /> Total Lines: 6 Total Debits: $6,788.00 <br /> Totals for Journal: 0000054161 ~ TotatCredits: $6,788.00 <br /> End of Report <br /> ~lllau <br /> <br />