New Search
coec~so, City of Eugene Finance Run: 02/05/200710:02AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal iD: 0000056696 Ledger Group: BUDGET DET <br /> 02/05/2007 Journal Reference Number; BJE Source: pyyq <br /> <br /> Journal Date: <br /> <br /> Description: GJN4295 appropriation xfr- c closeout "PWAddc Fiscal Year: 2007 <br /> Prl Y <br /> . Accounting Period: 8 <br /> in # Account Fund Or~c Proa rant Project Description ' <br /> Line Reference # A un <br /> 1 61799 133 9332 97 955604 Capital Carryover <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -40,282.00 <br /> 40,282.00 <br /> Total Lines: 2 Total Debits: $40,282.00 Total Credits• $40,282.00 <br /> Totals for Journal: 0000056696 <br /> End of Report <br /> <br />