New Search
COEGL501 <br />Unit: <br />Journal ID. <br />Journal Date: <br />pescrir~tlon: <br />Journal Reference Number: BJE <br />pWAtds <br />COE authorize spending authonty• <br />4000p7p414 vacation and <br />0612812010 ue from street planning <br />1X$.. Recognize raven QeSCri tion Ictn - <br />Pro pct SalesNscs tion App Road Fund " & Vacation <br />Li^ n^ # pct <br />1 45118 <br />2 61735 <br />3 61735 <br />fund 9-rq <br />11-11 <br />341 9332 <br />341 9332 <br />341 9332 <br />Grant <br />pro <br />97 <br />97 <br />97 <br />ROW Const Contracts - W Sales <br />Infrastructure <br />915040 Infrastructure Const contracts - RO <br />965000 <br />Run; 051051201011:27AM <br />Page: <br />BUDGET pET <br />PWA <br />Ledger Group* 2010 <br />source: 12 <br />Fiscal Year: <br />pccountin9 period: <br />p...m-oU" <br />Line Reference # _60 000.00 <br />23,000.00 <br />37,00p•00 <br />$60,000.00 <br />-Total Credits: <br />$60,000.00 <br />Total Debits: <br />3 <br />Total Lines: <br />Finance <br />City Ot Eugene Detall <br />Journal Entry <br />end of Report <br />Totals for Journal. 00p007p414 <br />