New Search
<br /> ~ , , ` <br /> COEGL501 City of Eugene Finance Run: 11/26/200701:15PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000060257 Journal Reference Numb Source: PWA <br /> Journal Date: 11/26/2007 Fiscal Year: 2008 <br /> Description: STM #985226 Agate Appropriation xfr from #965126 Ohio Inlet PWAddc Accounting Period: 5 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61799 531 9332 97 965126 Capital Carryover -6,100.00 <br /> 2 61735 531 9332 97 985226 Infrastructure Const Contracts 6,100.00 <br /> Total Lines: 2 Total Debits: $6,100.00 Total Credits: $6,100.00 <br /> Totals for Journal: 0000060257 <br /> End of Report <br /> ~v <br /> ~~l <br /> <br />