New Search
J. <br /> <br /> L I <br /> GLC7502 City of Eugene Finance Run:09/20/2002 O:aaAM <br /> Standard Budget Journal Entry Detail page: ~ <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000033318 Source: PWA <br /> Journal Date: 09/20/2002 Reversal: None <br /> Description: PW FY02 Capital Fund 352 Rollover PWA pdh/maw Reversal Date: <br /> Line Acct Fund Org Prosy SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 1 61797 352 9332 97 2003 905000 Cap Carryover Est. -250,197.00 <br /> 2 61799 352 9332 97 2003 985262 Capital Carryover 93,900.00 <br /> 3 61799 352 9332 97 2003 995124 Capital Carryover 16,497.00 <br /> 4 61799 352 9332 97 2003 999998 Capital Carryover 139,800.00 <br /> ^n,V - <br /> ~v nn',, V <br /> v~ <br /> Totals for Journal: 0000033318 Total Lines: __4 _ Total Debits: $2.50,197.00. Total _Credlts: $250,197.00 <br /> End of Report <br /> <br />