New Search
GLCT502 City of Eugene Finance Run:07/15/2002 8:3aAM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> <br /> JournallD; 0000031706 Source: PWA <br /> Joumal Date: 07/15/2002 Reversal: None <br /> Description: Xfr Payroli Appropriation for Capital Projects to org 9475 PWApdh Reversal Date: <br /> Line Acct Fund Ord Prog SubCi BY Pro /Grt Description: Line Reference: Amount <br /> 1 51100 631 9475 44 2003 Regular Wages 60,000.00 <br /> 2 51100 631 9330 44 2003 Regular Wages -60,000.00 <br /> Totals for Joumal: 0000031706 Total Lines: 2 Total Debits: $ 60,000.00 Total Credits; $60,000.00 <br /> End of Report <br /> <br />