New Search
. L.,,.. <br /> i r <br /> f 31~ <br /> Il - ~ . . <br /> ti> <br /> { <br /> coeclso, City of Eugene' Finance `f Run: 08/04!2004 03:09PM <br /> Journal Entry Detail Page: 1 <br /> Unlt: COE <br /> Journal ID: 0000045042 ~ Ledger Group: BUDGET DET <br /> Journal Date• 08/04/2004 Journal Rshnnca Number.3 BJE Sourer. <br /> PWA <br /> Description: GJN4095 Appropr(ation xfr PWApdh/ddc Fiscal Year. 2005 <br /> Accounting Period: <br /> 2 <br /> End ~ PtQg. S3.c~t P.cQtarS De:._ <br /> 1 61735 333 9332 97 Line Refe,~e <br /> * <br /> 975024 Infrastructure Cons Contracts <br /> 2 61735 333. 9332 97 945594 Infrastructuro Contracts -20,952.00 <br /> 3 61735 133 9332 97 975014 Infrastructure Consf~Contrails 20,952.00 <br /> 4 61735 133 9332 97 a' x,940.00 <br /> 945594 Infrastructure Const#Contracts <br /> 5 61735 531 9332 97 985026 Infrastructure Const Contracts 6,940.00 <br /> 6 61735 531 9332 97 945594 Infrastruiluro Const Contrails -8,429.00 <br /> 7 61735 532 9332 97 985015 Introstructuro Conat Contracts 8,429.00 <br /> 8 61735 532 9332 97 945594 Infrastruiluro Const Contracts -1,651.00 <br /> 1,651.00 <br /> ~J <br /> Totals for Journal: 0000045042 Total Linss: 8 Total Debits: $37,972.00 <br /> Total Cndits: $37,972.00 ~ <br /> End of Report <br /> ;S <br /> <br /> r 1 <br /> <br />