New Search
COEGL501 City of Eugene Finance Run: oa/2o/2007 11:a3AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000057497 Ledger Group: BUDGET DET <br /> 04/2 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Descriptio up xfr back to 975024. PWAtds Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> <br /> Line # Account Fund Oar Proa Grant Pro'ect Descriution <br /> Line Reference # Amount <br /> 1 61735 333 9332 97 975024 Infrastructure Const Contracts <br /> 2 61735 333 9332 97 955624 Infrastructure Const Contracts 94.00 <br /> -94.00 <br /> Total Lines: 2 Total Debits: $94.00 Total Credits: $94.00 <br /> Totals for Journal: 0000057497 <br /> End of Report <br /> <br />