New Search
coecLSO, City of Eugene Finance Run: o5/oti2oo7 os:a7Ann <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057648 Journal Reference Number. BJE Source: pwA <br /> <br /> Journal Date: 04/30/20 <br /> Fiscal Year: 2007 <br /> Description: 28/4353 Appropriation xfr -PPP Prjcts PWAddc Accounting Period: 10 <br /> <br /> line # A count Fund ~ Proa Grant Poe Description Line Reference # <br /> Amount <br /> 1 61799 531 9332 97 925146 Capital Carryover -17,545.00 <br /> 2 61735 531 9332 97 965424 Infrastructure Const Contracts <br /> 3 61735 531 9332 97 4,680.00 <br /> 975514 Infrastructure Const Contracts 8,800.00 <br /> 4 61735 531 9332 97 965444 Infrastructure Const Contracts 3,090.00 <br /> 5 61735 531 9332 97 965474 Infrastructure Const Contracts 975.00 <br /> Total Lines: 5 Total Debits: $17,545.00 Total Credits: $17,545.00 <br /> Totals for Journal: 0000057648 <br /> End of~Report <br /> <br />