New Search
coEClso, City of Eugene Finance Run: 1?J07/200412:25PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000046722 Journal Reference Number: BJE Source: pWA <br /> <br /> Journal Date: 12/07/2004 Fiscal Year: 2005 <br /> Description: GJN50477 Roosevelt Bldg 6 Expansion Appropriation xfr PWApdh/ddc Accounting Period: 6 <br /> Line # A unt un Oar Proa Grant Pro a Description Line Reference # m unt <br /> 1 61735 531 9332 97 975073 Infrastructure Const Contracts -35,000.00 <br /> 2 61799 531 9332 97 975073 Capital Carryover -70,000.00 <br /> 3 61735 532 9S'32? g7 975073 Infrastructure Const Contracts -35,000.00 <br /> 4 61799 532 9234? 97 975073 Capital Carryover -70,000.00 <br /> 5? 61735 531 933it`r 97 958063 Infrastructure Const Contracts 105,000.00 <br /> 6J 61735 532 9332? 97 958063 Infrastructure Const Contracts 105,000.00 <br /> ~ C~1~~c~.n 1~ ~ ~h r, ~-1 <br /> ~ 3~ s ~ Z/« 1~~ Cc~ <br /> ~ <br /> J <br /> Total Lines: 6 Total Debiffi: $210,000.00 Total Credits: $210,000.00 <br /> Totals for Journal: 0000046722 <br /> End of Report <br /> <br />