New Search
coecLSO, City of Eugene Finance Run: 10%2age005 09:10AM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000050953 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 10/25/2005 Fiscal Year: 2006 <br /> Description: GJN 4316 PE Arterial & collector Sts. appropriation PWApdh/ddc Accounting Period: 4 <br /> Line # Account Fund O~cr Proa Gran Project Description Line Reference # Amount <br /> 1 61735 333 9332 97 955040 Infrastructure Const Contracts 15,000.00 <br /> 2 61735 333 9332 97 975124 Infrastructure Const Contracts -15,000.00 <br /> J <br /> Total Lines: 2 Totai Debits: $15,000.00 Total Credits: $15,000.00 <br /> Tatais tar Journai: 0000050953 - - <br /> End of Report <br /> <br />