New Search
Y ~ <br /> r <br /> COEGL501 City of Eugene Finance Run: 02/12/2006 10:22AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Joumal ID: 0000052327 Journal Reference Number: Source: P1NM <br /> <br /> Joumal Date: 02/12/2006 Fiscal Year. 2006 <br /> Description: GJN50504: Xfr Approp for University Paris Restroom lighting, pwm/Ilr Accounting Period: 8 <br /> Line # Account Fund O___gr Proa Grant Project Description Line Reference # Amount <br /> 1 61799 311 9335 97 935292 Capital Carryover -5,000.00 <br /> 2 61735 311 9335 97 953373 Infrastructure Const Contracts 5,000.00 <br /> Total Lines: 2 Total Debits: $5,000.00 Total Credits: $5,000.00 <br /> Totals-for Joumal: D000052327 <br /> End of Report <br /> <br />