New Search
Run: 06/10/2004 08:12AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000044081 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 06/10/2004 Fiscal Year: 2004 <br /> Description: GJN 4058 Lone Oak Appropriation xfr PWApdh/ddc Accounting Period: 12 <br /> Llne # Account Fund 4t9. Proa Grant Protect Description Line Reference # ~,Qyp~ <br /> 1 61735 312 9332 97 925074 Infrastructure Const Contracts 13,435.00 <br /> 2 61799 312 9332 97 925044 Capital Carryover -13,435.00 <br /> 3 61735 333 9332 97 925074 Infrastructure Const Contracts 12,565.00 <br /> 4 61735 333 9332 97 975124 Infrastructure Const Contracts -12,565.00 <br /> 5 61735 335 9332 97 925074 Infrastructure Const Contracts 13,335.00 <br /> 6 61799 335 9332 97 975124 Capital Carryover -13,335.00 <br /> V v \ <br /> W <br /> Total Lines: 6 Total Debits: $39,335.00 Total Credits: $39,335.00 <br /> Totals for Journal: 0000044081 <br /> End of RBport <br /> <br />