New Search
COEGL501 City of Eugene Finance Run: 04/25/2008 o1:o6PM <br /> a Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000061928 Journal Reference Numbe . BJE Source: PWA <br /> Journal Date: 06/09/2008 Fiscal Year: 2008 <br /> Description: 1X$: Use of $.02 from the extension of the MVFT sunset. PWAtds Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts 212,000.00 <br /> 2 90 9 133 9901 99 Budget Offset -212,000.00 <br /> i <br /> i <br /> <br /> i <br /> Total Lines: 2 Total Debits: $212,000.00 Total Credits: $212,000.00 <br /> Totals for Journal: 0000061928 <br /> End of Report <br /> <br />