New Search
~1 <br /> V <br /> coec~so, City of Eugene Finance Run: 05/12/2006 03:45PM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal ID: 0000053367 Ledger Group: BUDGET DET <br /> 06/12/2006 Journal Reference Number: SB3 Source: pw,q <br /> Journal Date: <br /> Description: 1X$: Construction cost increase 3/4 Connector and city match portion. Fiscal Year: 2006 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund Or~C Proa Grant Project _Description <br /> Line Reference # Amount <br /> 1 98000 333 9991 99 Balance Available <br /> 2 61735 333 9332 97 905244 Infrastructure Const Contracts -363,000.00 <br /> 3 61735 333 9332 97 955072 Infrastructure Const Contracts 260,000.00 <br /> 103,000.00 <br /> Total Lines: 3 Total Debits: $363,000.00 <br /> Totals for Journal: 0000053367 Total Credits: $363,000.00 <br /> End of Report <br /> <br />