New Search
l~ <br />COEGL501 <br />City of Eugene Finance <br />- Journal Entry Detail <br />Unit:. COE <br />Journal ID: 0000061892 Journal Reference Number: BJE <br />Journal Date: 04/23/2008 <br />Description: Xfr approp to various 311 projects, per A6 committee consensus on 4/18/08, pwm/llr <br />Run: 04/23/2008 03:34PM <br />Page: 1 <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWM <br />Fiscal Year: <br />2008 <br />Accounting Period: <br />10 <br />Line # <br />Account <br />Fund <br />Org <br />Proq Grant <br />Project <br />Description <br />Line Reference # Amount <br />1 <br />61735 <br />311 <br />9335 <br />97 <br />995302 <br />Infrastructure Const Contracts <br />25,000.00 <br />2 <br />61799 <br />311 <br />9335 <br />97 <br />905282 <br />Capital Carryover <br />-1,308.00 <br />3 <br />61735 <br />311 <br />9335 <br />97 <br />985222 <br />Infrastructure Const Contracts <br />50,000.00 <br />4 <br />61735 <br />311 <br />9335 <br />97 <br />975010 <br />Infrastructure Const Contracts <br />-38,947.00 <br />5 <br />61735 <br />311 <br />9335 <br />97 <br />- 922272 <br />Infrastructure Const Contracts <br />4,981.00 <br />6 <br />61735 <br />311 <br />9335 <br />97 <br />985322 <br />Infrastructure Const Contracts <br />8,000.00 <br />7 <br />61735 <br />311 <br />- 9335 <br />97 <br />965252 <br />Infrastructure Const Contracts <br />45,000.00 <br />8 <br />61735 <br />311 <br />9335 <br />97 <br />915282 <br />Infrastructure Const Contracts <br />30,000.00 <br />9 <br />61735 <br />311 <br />9335 <br />97 <br />935162 <br />Infrastructure Const Contracts <br />15,000.00 <br />11 <br />61735 <br />311 <br />9335 <br />97 <br />975063 <br />Infrastructure Const Contracts <br />-137,726.00 <br />I <br />End of Report <br />Totals for Journal: 0000061892 <br />Total Lines: 10 <br />Total Debits: $177,981.00 Total Credits: $177,981.00 <br />