New Search
<br /> 1~ ~ a <br /> SCANN <br /> ~ -PWA <br /> DATE: 1 <br /> INITIALS- <br /> COEGL501 <br /> City of Eugene Finance Run: 04/24/2008 12:54PM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000061909 Ledger Group: BUDGET DET <br /> Journal Date: 04/24/2008 Journal Reference Number: BJE <br /> Source: PWA <br /> Description: GJN4483 PP Barger: Hwy99 appropriation xfr PWAddc Fiscal Year: 2008 <br /> Accounting Period: 10 <br /> Line # Account Fund O_gr Pro° Grant Pro ect Description <br /> 1 61735 133 9332 g7 Line <br /> Reference # Amount <br /> 975014 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 975654 Infrastructure Const Contracts -257,492.00 <br /> 3 61735 333 9332 97 975024 Infrastructure Const Contracts 257,492.00 <br /> 4 61735 333 9332 97 975654 Infrastructure Const Contracts -1,656.00 <br /> 5 61735 531 9332 97 985026 Infrastructure Const Contracts 1,656.00 <br /> 6 61735 531 9332 97 975654 Infrastructure Const Contracts -900.00 <br /> 7 61735 532 9332 97 985015 Infrastructure Const Contracts 900.00 <br /> 8 61735 532 9332 97 975654 Infrastructure Const Contracts -900.00 <br /> 900.00 <br /> Total Lines: 8 Total Debits: $260,948.00 <br /> Totals for Journal: 0000061909 Total Credits: $260,948.00 <br /> End of Report <br /> <br />