New Search
<br /> coeci_so, City of Eugene Finance Run: O6/27/200710:33AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000058309 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 06/27/2007 Fiscal Year: 2007 <br /> Description: C,JN 4353: xfr appropriation back to 975014, project closed. PWAtds Accounting Period: 12 <br /> Line # Account Fund Or~C Proa Grant Project Description Line Reference # Amount <br /> 1 61799 133 9332 97 Capital Carryover -975.00 <br /> 2 61735 133 9332 97 Infrastructure Const Contracts 975.00 <br /> Total Lines: 2 Total Debits: $975.00 Total Credits: $975.00 <br /> Totals for Journal: 0000058309 <br /> End of Report <br /> <br />