New Search
„ <br /> 1 S CAN <br /> ~ ~ Wp` <br /> DATE: <br /> INITIALS' <br /> Run: 04/03/2008 01:45PM <br /> <br /> coecl.so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000061673 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/03/2008 Fiscal Year: 2008 <br /> Description: GJN 4123 Appropropriation xfr-Close out PWAkIa Accounting Period: 10 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61799 321 9335 97 935082 Capital Carryover -16,938.00 <br /> 2 61735 321 9335 97 905012 Infrastructure Const Contracts 16,938.00 <br /> Total Lines: 2 Total Debits: $16,938.00 Total Credits: $16,938.00 <br /> Totals for Journal: 0000061673 <br /> End of Report <br /> . 1v ~~p <br /> <br />