New Search
SCANNED-PWq <br /> DATE; <br /> COEGL501 INITIALS: ' <br /> City of Eugene Finance Run: 05/13/2008 09:09AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000062172 Ledger Group: BUDGET DET <br /> 05/13/2008 Journal Reference Number. BJE Source: <br /> Journal Date: PWA <br /> Description: GJN4326 Amazon Crk Outfall closeout appropriation xfr PWAddc Fiscal Year: 2008 <br /> Accounting Period: 11 <br /> <br /> Li_~ Ac ount Fund Q <br /> qr Proa Grant Pro ect Description <br /> Line Reference # A oun <br /> 1 61799 335 9332 97 955166 Ca ital Ca <br /> 2 61735 335 9332 g7 p rryover -7,825.00 <br /> 955006 Infrastructure Const Contracts <br /> 3 61799 531 9332 97 955166 Capital Carryover 7,825.00 <br /> 4 61735 531 9332 97 985026 Infrastructure Const Contracts -19,217.00 <br /> 19,217.00 <br /> Total Lines: 4 <br /> Totals for Journal: 0000062172 Total Debits: $27,042.00 Total Credits: $27,042.00 <br /> End of Report ` <br /> l <br /> <br />