New Search
<br /> COEGLSOi ~P City of Eugene Finance Run: 01/31/2006 09:11AM <br /> L/~ Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000052172 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 01/31/2006 Fiscal Year: 2006 <br /> Description• GJN3870 Amazon Park appropriation xfr PWAddc Accounting Period: 7 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amoun <br /> 1 61799 311 9335 97 935654 Capital Carryover -55,000.00 <br /> 2 61735 311 9335 97 905232 Infrastructure Const Contracts 55,000.00 <br /> Total Lines: 2 Total Debits: $55,000.00 Total Credits: $55,000.00 <br /> Totals for Journal: 0000052172 <br /> _ End of Report <br /> - <br /> - _ <br /> <br />