New Search
coieGi_so, City of Eugene Finance Run: 01/P1 9 008 01:09PM <br /> Journal Entry Detail <br /> Unit• COE Ledger Group: BUDGET DET <br /> Journal ID: 0000060818 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 01/1 Fiscal Year: 2008 <br /> Description: PP Gilham Close out Appropriation xfr PWAddc Accounting Period: 7 <br /> Line # Acc nt Fund Qg Proa Gran Pro'e Description Line Reference # Amount <br /> 1 61799 133 9332 97 975494 Capital Carryover -52,139.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 52,139.00 <br /> Total Lines: 2 Total Debits: $52,139.00 Total Credits: $52,139.00 <br /> Totals for Journal: 0000060818 <br /> End of Report <br /> " ~/\~b <br /> <br /> i <br /> <br />