New Search
Run: 05/01/2007 06:44AM <br /> <br /> coe~LSO, City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057620 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/30/2007 Fiscal Year: 2007 <br /> Description: PPropriation xfr PWAddc Accounting Period: 10 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61799 336 9335 97 905142 Capital Carryover N~jtib~r ~'6O~ L -4,276.00 <br /> 2 61735 336 9335 97 955132?~ Infrastructure Const Contracts PrCpfn1 ~c~~ ~afaPlu~ 4,276.00 <br /> Total Lines: 2 Total Debits: $4,276.00 Total Credits: $4,276.00 <br /> Totals for Journal: 0000057620 <br /> End of Report <br /> <br />