New Search
COEGL501 City of Eugene Finance Run: 12/28/2006 05:51AM <br /> Page: 1 <br /> Journal Entry Detail <br /> unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000056314 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 12/28/2006 Fiscal Year; 2007 <br /> Description: GJN4195 Appropriation xfr-closeout PWAddc Accounting Period: 6 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61799 133 9332 97 945604 Capital Carryover -7,550.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 7,550.00 <br /> Total Lines: 2 Total Debits: $7,550.00 Total Credits: $7,550.00 <br /> Totals for Journal: 0000056314 <br /> End of Report <br /> <br />