New Search
COEGL501 Z~rl~- City of Eugene Finance Run: ovsv2oos 1o:2aAM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000052189 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 01/31/2006 Fiscal Year: 2006 <br /> Description: GJN50504 Univ Park Appropriation PWAddc Accounting Period: 7 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 311 9335 97 975063 Infrastructure Const Contracts -5,000.00 <br /> 2 61735 311 9335 97 953373 Infrastructure Const Contracts 5,000.00 <br /> Total Lines: 2 Total Debits: $5,000.00 Total Credits: $5,000.00 <br /> Totals for Journal: 0000052189 <br /> End of Report <br /> <br />