New Search
COEGL501 <br />City of Eugene Finance <br />Run: <br />08/18/2008 03:43PM <br />Journal Entry Detail <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000063478 <br />Journal Date: 08/18/2008 <br />Journal Reference Number: BJE <br />Ledger Group: <br />BUDGET DET <br />Description: GJN 4546 - xfr appropriation moved <br />in FY08 to GJNs 4540 & 3693 <br />Source: <br />Fiscal Year: <br />PWA <br />in FY08. PWAkla <br />2009 <br />Accounting Period: <br />2 <br />Line # Account Fund <br />Org <br />Praa Grant Proie t <br />�£. <br />Descriotion <br />1 61799 335 <br />2 <br />9332 <br />97 <br />975124 <br />Capital Carryover <br />Line Reference # <br />Amount <br />61735 335 <br />3 61735 531 <br />9332 <br />97 <br />985374 <br />Infrastructure Const Contracts <br />- 82,862.00 <br />4 61735 531 <br />9332 <br />9332 <br />97 <br />955006 <br />Infrastructure Const Contracts <br />82,862.00 <br />97 <br />985374 <br />Infrastructure Const Contracts <br />- 45,000.00 <br />45,000.00 <br />Totals for Journal: 0000063478 Total Lines: 4 <br />Total Debits: $127,862.00 <br />Total Credits: $127,862.00 <br />End of Report <br />