New Search
<br /> s <br /> City of Eugene Finance Run: 08/P1a/g2e OS 02:34PM <br /> COEGL501 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000063475 Journal Reference Number: BJE Source: PWA <br /> 08/18/2008 Fiscal Year: 2009 <br /> Journal Date: 2 <br /> Description: GJN 4506 xfr appropriation for project fm 945075. PWAkIa Accounting Period: <br /> Line # Account Fund O~cr Prop Grant Project Description Line Reference # Amount <br /> 1 61735 532 9332 97 945075 Infrastructure Const Contracts -147,000.00 <br /> 2 61735 532 9332 97 985185 Infrastructure Const Contracts 147,000.00 <br /> Total Lines: 2 Total Debits: $147,000.00 Total Credits: $147,000.00 <br /> Totals for Journal: 0000063475 End of Report <br /> ~i <br /> <br />