New Search
COEGL501 City of Eugene Finance Run: 04/29/2014 09:57AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000087392 Journal Reference Number: BJE Source: PWM <br /> Journal Date: 04/21/2014 Fiscal Year: 2014 <br /> Description: FY14 Cleanup for POS April Snapshot. Ilr /jj Accounting Period: 10 <br /> Line # Account Fund Org Pro(' Grant Project Description Line Reference # Amount <br /> 1 61799 187 9335 97 935662 Capital Carryover - General Donation Projects - 254.00 <br /> 2 61799 187 9335 97 925212 Capital Carryover - Hendricks Donation Projects 250.00 <br /> 3 61799 187 9335 97 995222 Capital Carryover - Parks and Open Space Signage 4.00 <br /> 4 61799 311 9335 97 975063 Capital Carryover - Site Renovations & Rehab - 5,000 00 <br /> 5 61799 311 9335 97 995352 Capital Carryover - Parks & Open Space Planning 5,000.00 <br /> 6 61799 336 9335 97 905012 Capital Carryover - Community /Regional Pk Develop - 1,431.00 <br /> 7 61799 336 9335 97 975292 Capital Carryover - Golden Gardens Acquisition 1,431.00 <br /> 8 61799 536 9335 97 985036 Capital Carryover - Wetland Mitigation Project - 4,244.00 <br /> 9 61799 536 9335 97 935136 Capital Carryover - WMB Coyote Prairie North Rest 4,244.00 <br /> Total Lines: 9 Total Debits: $10,929.00 Total Credits: $10,929.00 <br /> Totals for Journal: 0000087392 <br /> End of Report <br />