New Search
COEGL501 City of Eugene Finance Run: 04/23l200711:24AM <br /> Page: 1 <br /> Journal Entry Detail <br /> r <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal iD: 0000057522 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: D4/23/2007 Fiscal Year: 2007 <br /> Description: GJN 4250; Closeout project xfr back to 985026. PWAtds Accounting Period: 10 <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61735 531 9332 97 985026 Infrastructure Const Contracts 1,344.00 <br /> 2 61799 531 9332 97 955106 Capital Carryover -1,344.00 <br /> Total Lines: 2 Total Debits: $1,344.00 Total Credits: $1,344.00 <br /> Totals for Journal: 0000057522 <br /> End of Report <br /> <br />