New Search
COEGL501 City of Eugene Finance ~ Run:,f~02l2oosos:l9AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000055656 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 11!02/2006 Fiscal Year: 2007 <br /> Description: GJN4349 Appropriation xfr- FINAL Budget PWAddc Accounting Period: 5 <br /> Line # Account Fund Oar Proa Grant P 'ec Description Line Reference # Amount <br /> 1 61799 333 9332 97 965122 Capital Carryover -1,900.00 <br /> 2 61735 333 9332 97 975124 Infrastructure Const Contracts 1,900.00 <br /> 3 61799 335 9332 97 965122 Capital Carryover -146.00 <br /> 4 61735 335 9332 97 975124 Infrastructure Const Contracts 146.00 <br /> Total Lines: 4 Total Debits: $2,046.00 Total Credits: $2,046.00 <br /> Totals for Journal: 0000655656 <br /> End of Report <br /> . <br /> _ _ - <br /> <br />