New Search
rt <br /> <br /> COEGL501 City of Eugene Finance Run: 10%Za/g2e O6 09:43AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000055540 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10/25/2006 Fiscal Year: 2007 <br /> Description: GJN4446 Appropriation xfr PWAddc Accounting Period: 4 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -10,000.00 <br /> 2 61735 133 9332 97 975594 Infrastructure Const Contracts 10,000.00 <br /> Total Lines: 2 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> Totals for Journal: 0000055540 <br /> End of Report <br /> <br />