New Search
~v <br /> <br /> t+ <br /> Run: 10/04/2004 09:42AM <br /> coecl_so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000045915 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10/04/2004 Fiscal Year: 2005 <br /> Description: GJN4284 Appropriation xfr PWAddc Accounting Period: 4 <br /> in # Account F n Qrg, Proa Grant Project Description Line Reference # Am n <br /> 1 61735 531 9332 97 955006 Infrastructure Const Contracts -10,000.00 <br /> 2 61735 531 9332 97 955136 Infrastructure Const Contracts 10,000.00 <br /> Total Lines: 2 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> Totals for Journal: OOD0045915 <br /> Ettd e# Red©rt <br /> - - - <br /> _ z ~ - - - - - - <br /> <br />