New Search
COEGL501 City of Eugene Finance Run: 05/19/2004 09:27AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043724 Journal Reference Number: BJE Source: <br /> <br /> Journal Date: 05/19/2004 PWA <br /> Fiscal Year: 2004 <br /> Descriation: Fund 333 Appropriation transfers !reconciliation GJN3693 / 4114 / 4158 / 4132 / 4138 PWApdh/ddc Accounting Period: 11 <br /> <br /> Line # Account Fund ~ Proa Grant Protect Descriution <br /> Line Reference # g~y~ <br /> 1 61735 333 9332 97 915014 Infrastructure Const Contracts 40,000.00 <br /> 2 61735 333 9332 97 975124 Infrastructure Const Contracts -40,000.00 <br /> 3 61735 333 9332 97 975124 Infrastructure Const Contracts 10,616.00 <br /> 4 61799 333 9332 97 935184 Capital Carryover -10,616.00 <br /> 5 61735 333 9332 97 975024 Infrastructure Const Contracts 1 778 00 <br /> 6 61735 333 9332 97 935294 Infrastructure Const Contracts -1,778.00 <br /> 7 61799 333 9332 97 935094 Capital Canyover 10,000.00 <br /> 8 61735 333 9332 97 922 935094 Infrastructure Const Contracts -10,000.00 <br /> 9 61799 333 9332 97 995234 Capital Carryover 18,080.00 <br /> 10 61735 333 9332 97 922 995234 Infrastructure Const Contracts -18,080.00 <br /> 11 61799 333 9332 97 975014 Capital Carryover 18,080.00 <br /> 12 61735 333 9332 97 975094 Infrastructure Const Contracts -18,080.00 <br /> A. <br /> Q ~ <br /> Total ones: 12 Total Debits: $98,554.00 Total Credits: $98,554.00 <br /> Totats for Joumat: 0000043724 <br /> End of Report <br /> <br />