New Search
COEGL501 City of Eugene Finance Run: 11/POa/e007 08:08AM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000059951 Journal Reference Number: S61 Source: PVVMI <br /> Journal Date: 12/10/2007 Fiscal Year: 2008 <br /> Description: REAPP: Fleet rplcmt funding/reappropriation to complete FY07 replacement schedule, pwm/Ilr Accounting Period: 6 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 71000 616 9464 43 Motorized Vehicles 1,276,065.00 <br /> 2 97616 616 9991 99 Fleet Service Reserve -1,276,065.00 <br /> <br /> i <br /> Total Lines: 2 Total Debits: $1,276,065.00 Total Credits: $1,276,065.00 <br /> Totals for Journal: 0000059951 <br /> End of Report <br /> <br />