New Search
<br /> coec~so, City of Eugene Finance Run: 04/P2a/e006 08:30AM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000053180 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/27/ Fiscal Year: 2006 ~ <br /> Description: Warranty Appropriation to GJN4230 PWAddc . Accounting Period: 1.0 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61799 335 9332 97 965122 Capital Carryover -1,000.00 <br /> 2 61735 335 9332 97 945020 Infrastructure Const Contracts 1,000.00 <br /> ~ <br /> Total Lines: 2 Total Debits: $1,000.00 Total Credits: $1,000.00 <br /> Totals for Journal: 0000053180 <br /> End of Report <br /> <br />