New Search
1 <br /> COEGL501 City of Eugene Finance Run: 10/17/2005 02:07PM <br /> Journal Entry Detail Page: 2 <br /> Unit: COE <br /> Journal ID: 0000050849 Ledger Group: BUDGET DET <br /> 10/17/2005 Journal Reference Number: BJE Source: pWp~ <br /> Journal Date: <br /> Description: PW FY05/06 Fund 133 Capital Rollover PWApdh/ddc Fiscal Year: 2006 <br /> Accounting Period: 4 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description <br /> Line Reference # Amount <br /> 26 61799 133 9332 97 955514 Capital Carryover <br /> 27 61799 133 9332 97 955534 Capital Carryover 566.00 <br /> 28 61799 133 9332 97 965424 Capital Carryover 68,933.00 <br /> 29 61799 133 9332 97 965404 Capital Carryover 10,000.00 <br /> 30 61799 133 9332 97 965544 Capital Carryover 10,000.00 <br /> 31 61799 133 9332 97 965454 Capital Carryover 10,000.00 <br /> 32 61799 133 9332 97 965464 Capital Carryover 10,000.00 <br /> 33 61799 133 9332 97 955654 Capital Carryover 10,000.00 <br /> 34 61799 133 9332 97 965474 Capital Carryover 56,291.00 <br /> 35 61799 133 9332 97 965574 Capital Carryover 10,000.00 <br /> 36 61799 133 9332 97 965494 Capital Carryover 5,800.00 <br /> 37 61799 133 9332 97 965484 Capital Carryover 10,000.00 <br /> 38 61799 133 9332 97 965504 Capital Carryover 10,000.00 <br /> 39 61799 133 9332 97 955524 Capital Carryover 10,000.00 <br /> 40 61799 133 9332 97 975014 Capital Carryover 334,974.00 <br /> 135,587.00 <br /> Total Lines: 40 Total Debits: $1,904,743.00 <br /> Totals for Journal: 0000050849 Total Credits: $1,904,743.00 <br /> End of Report <br /> <br />