New Search
SCAN N. ~,$VNA? <br /> DATE' <br /> 1 N ITIALl3' <br /> COEGL501 City of Eugene Finance Run: 04/04/2008 01:03PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000061685 Journal Reference Number. BJE Source: pv~/A <br /> Journal Date: 04/04/2008 Fiscal Year: 2008 <br /> Description: GJN 3933 Appropriation xft -close out PWAkIa Accounting Period: 10 <br /> <br /> Line # A un Fund Org Proa Grant Pro t Description Line Reference # Amount <br /> 1 61799 321 9335 97 915252 Capital Carryover -50.00 <br /> 2 61735 321 9335 97 905012 Infrastructure Const Contracts 50.00 <br /> Total Lines: 2 Total Debits: $50.00 Total Credits: $50.00 <br /> Totals for Journal: 0000061685 <br /> End of Report <br /> <br />