New Search
t <br /> <br /> e <br /> coEC~so, City of Eugene Finance Run: 03/P3a/g2e 07 07:53AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000057249 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 03/30/2007 Fiscal Year: 2007 <br /> Description: ~ Warranty Appropriation from GJN4392 PWAddc Accounting Period: 9 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61799 334 9332 97 922 965195 Capital Carryover -1,500.00 <br /> 2 61735 334 9332 97 922 945020 Infrastructure Const Contracts 1,500.00 <br /> Total Lines: 2 Total Debits: $1,500.00 Total Credits: $1,500.00 <br /> Totals for Journal: 0000057249 <br /> End of Report <br /> <br />