New Search
1 <br /> <br /> Gi_c7soz City of Eugene Finance Run:05/06/2003 9:OOAM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000038001 Source: PWA <br /> Journal Date: 05/06/2003 Reversal: None <br /> Description: WW SDC Appropriation xfr's PWApdh/ddc Reversal Date: <br /> Line Acct Fund Og Prou SubCl BY Proi/Grt Description: ~ Line Reference: Amount <br /> 1 61735 334 9332 97 2003 975124 Infrastructure Const Contracts 33,302.00 <br /> 2 61735 334 9332 97 2003 915035 Infrastructure Const Contracts 275,360.00 <br /> 3 61735 334 9332 97 2003 915075 Infrastructure Const Contracts ~ 358,706.00 <br /> 4 61735 334 9332 97 2003 925055 Infrastructure Const Contracts 600,000.00 <br /> 5 61735 334 9332 97 2003 925064 Infrastructure Const Contracts 600.00 <br /> 6 61735 334 9332 ~ 97 2003 985014 Infrastructure Const Contracts 10,720.00 <br /> 7 61799 334 9332 97 2003 995015 Capital Carryover -492,001.00 <br /> 8 61799 334 9332 97 2003 915015 Capital Carryover -315,000.00 <br /> 9 61799 334 9332 97 2003 915025 Capital Carryover -296,485.00 <br /> 10 61799 334 9332 97 2003 925025 Capital Carryover -175,202.00 <br /> Q <br /> O ~ 1~ <br /> Totals for Journal: 0000038001 Total Lines: 10 Total Debits: $ 1,278,688.00 Total Credits: $1,278,688.00 <br /> End of Report <br /> <br />