New Search
coE~~so, City of Eugene Finance Run: 05/25/200708:13AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: ,.0.000057887 Journal Reference Number. BJE Source: pN?A <br /> Journal Date: 05//~IQ~Z3 Fiscal Year. 2007 <br /> Description: 0 Warranty Appropriation xfr from GJN4482 Broadway PWAddc Accounting Period: 11 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975634 Infrastructure Const Contracts -500.00 <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contracts 500.00 <br /> Total Lines: 2 Total Debits: $500.00 Total Credits: $500.00 <br /> Totals for Journal: 0000057887 <br /> End of Report <br /> ~~~~b~ <br /> I <br /> <br />