New Search
COEGL501 City of Eugene Finance Run: 04!14/2006 03:52PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> LedgerGroup: BUDGET DET <br /> <br /> Journal ID: 0000053035 Journal Reference Number. Source: PWA <br /> <br /> Journal Date: 04/14/2006 Fiscal Year: 2006 <br /> Description: GJN4172 Xfr appropriation from prof 975014,985026,945075. PWAtds Accounting Period: f0 <br /> Lin # Ac <br /> count Fan Qry r n Pr ' <br /> 'L49 Gra t oiect Description Line Reference # gmount <br /> 1 61735 133 9332 97 955064 Infrastructure Const Contracts 24,962.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -24,962.00 <br /> 3 61735 531 9332 97 955064 Infrastructure Const Contracts • 18,454.00 <br /> 4 61735 531 9332 97 985026 Infrastructure Const Contracts -18,454.00 <br /> 5 61735 532 9332 97 955064 Infrastructure Const Contracts 20,305.00 <br /> 6 61799 532 9332 97 945075 Capital Carryover -20,305.00 <br /> Total Lines: 6 Total Debits: $63,721.00 Total Credits: $63,721.00 <br /> Totals for Journal: 0000053035 <br /> - _ _ C-nd of iteport <br /> <br />