New Search
<br /> ~ ~ ~ <br /> GLC7502 City of Eugene Finance Run:o1/27/2003 4:17PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Joumal ID: 0000036093 Source: PWA <br /> Joumal Date: 01/27/2003 Reversal: None <br /> Description: GJN 3609 Appropriation xfr PWApdh ~ Reversal Date: <br /> Line Acct Fund Qg Profl SubCl ~Y ProilGrt Description: Line Reference: Amount <br /> 1 61735 333 9332 97 2003 975124 Infrastructure Const Contracts 234,875.00 <br /> 2 61735 333 9332 97 2003 985212 Infrastructure Const Contracts -234,875.00 <br /> Totals for Joumal: 0000036093 Total Lines: 2 Total Debits: $ 234,875.00 Total Credits: $234,875.00 <br /> End of Report <br /> <br />