New Search
COEGL501 City of Eugene Finance Run: 05/05/2004 10:16AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal iD: 0000043535 Joumai Reference Number. BJE Source: pWA <br /> <br /> Journal Date: 05/05/2004 Fiscal Year. 2p04 <br /> Description: GJN4133 Appropriation xfr PWAddc Accounting Period: 11 <br /> Account Fund ~ Proa Grant Protect Description Line Reference # <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts 59,971.00 <br /> 2 61735 133 9332 97 935104 Infrastructure Const Contracts -59,971.00 <br /> 3 61735 133 9332 97 945020 Infrastructure Const Contracts 1,400.00 <br /> 4 61735 133 9332 97 935104 Infrastructure Const Contracts -1,400.00 <br /> Q~ ao~ <br /> Total Lines: 4 Total Debits: $61,371.00 Total Credits: $61,371.00 <br /> 2o~als_for_.inumai:_D000043535 _ _ _ _ _ <br /> End of Report <br /> <br />