New Search
COEGL501 <br />Unit: COE <br />Journal ID: 0000065245- Journal Reference Number: BJE <br />Journal Date: 01/28/2009 LJ <br />Description: GJN 4559 - xfr appropriation for warranty fee to GJN 4260. PWPOS/kla <br />Line # <br />Account <br />Fund <br />Orq <br />Prop Grant <br />Project <br />Description <br />1 <br />61799 <br />321 <br />9335 <br />97 <br />985662 <br />Capital Carryover - Delta Ponds Boardwalk <br />2 <br />61799 <br />321 <br />9335 <br />97 <br />945020 <br />Capital Carryover - Capital As-Builts & Warranty <br />SCAN UED-PWRA/POS <br />DATE: <br />DATE: y 0 <br />INITIALS:_ I <br />FILED: PbS~~c <br />City of Eugene Finance <br />Journal Entry Detail <br />Ledger Group: <br />BUDGE= I Ut I <br />Source: <br />PWM <br />Fiscal Year: <br />2009 <br />Accounting Period: <br />7 <br />Line Reference # <br />Amount <br />-300.00 <br />300.00 <br />Total Lines: 2 <br />Total Debits: $300.00 <br />Total Credits: $300.00 <br />Totals for Journal: 0000065245 <br />End of Report <br />