New Search
coEG~so, City of Eugene Finance Run: 01/09/2007 07:33AM <br /> Page: 1 <br /> Journal Entry Detai! <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000056449 Journal Reference Number: BJE Source; PWA <br /> <br /> Journal Date: 01/09/2007 Fiscal Year: 2007 <br /> Description: Correct miscoded appropriation account codes PWAddc Accounting Period: 7 <br /> Line # Account Fund Oar Proo Grant Protect Description Line Reference # Amount <br /> 1 61739 512 9334 97 975380 Contractual Services-Other -300,000.00 <br /> 2 61735 512 9334 97 975380 Infrastructure Const Contracts 300,000.00 <br /> 3 61739 512 9334 97 975389 Contractual Services-Other -150,000.00 <br /> 4 61735 512 9334 97 975389 Infrastructure Const Contracts 150,000.00 <br /> Total Lines: 4 Total Debits: $450,000.00 Total Credits: $450,000.00 <br /> Totals for Journal: 0000056449 <br /> End of Report <br /> <br />