New Search
1 <br /> Run: 11 /06/2006 04:31 PM <br /> <br /> coEOLSO, City of Eugene finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000055713 Journal Reference Number: S61 Source: PWA <br /> Journal Date: 12/11/2006 ~ Ftscal Year: 2007 <br /> Description: MBWC: Appropriate spending authority for POS Bond Interest. PWAtds Accounting Period: 6 <br /> Line # Account Fund Og Prosy Grant Pro ect Description Line Reference # Amount <br /> 1 61735 321 9335 97 905012 Infrastructure Const Contracts 275,000.00 <br /> 2 98000 321 9991 99 Balance Available -275,000.00 <br /> Total Lines: 2 Total Debits: $275,000.00 Total Credits: $275,000.00 <br /> Totals for Journal: 0000055713 <br /> End of Report <br /> <br />