New Search
COEGL501 City of Eugene Finance Run: 05/24/2004 09:16AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043784 Journal Reference Mumtrer: gJE Source: pwA <br /> <br /> Journal Date: 05/24/2004 <br /> Fiscal Year: 2004 <br /> Description: GJN 3911 Asbuilt Appropriation xfr PWApdh/ddc Accounting Period: 11 <br /> Account Fund 9xS PI4S StC~t Protect Descrintion Line Reference # Amount <br /> 1 61735 532 9332 97 945020 Infrastructure Const Contracts 4,000.00 <br /> 2 61799 532 9332 97 915035 Capital Carryover -4,000.00 <br /> Total Lines: 2 Total Debits: $4,000.00 Total Crediffi: $4,000.00 <br /> Totals for Journal: 0000043784 <br /> End of Report <br /> <br />