New Search
<br /> t. - ~ <br /> coE~LSO, City of Eugene Finance <br /> Run: 07/10/2006 04:01 PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000054143 Ledger Group: BUDGET DET <br /> 07/10/2006 Journal Reference Number: BJE Source: py~A <br /> Journal Date: <br /> Description: GJNs 4254,4222,4220,4101,3923,350 appropriation. PWAtds Fiscal Year: 2007 <br /> Accounting Period: 1 <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amoun <br /> 1 61735 ~ 333 9332 97 985314 ~ Infrastructure Const Contracts <br /> 2 61735 333 9332 97 935034 ? Infrastructure Const Contracts -60,000.00 <br /> 3 61735 333 9332 97 ~945352~ Infrastructure Const Contracts ~60,000.00~ <br /> 4 61735 333 9332 97 ~955002~ Infrastructure Const Contracts ?34,000.00 <br /> 5 61735 333 9332 97 -9453621 Infrastructure Const Contracts ~ 52,000.00 <br /> 6 61799 333 9332 97 7,624.00 <br /> 975124 Capital Carryover ~ -16,075.00'' <br /> 7 61735 333 9332 97 975124 Infrastructure Const Contracts <br /> 8 61735 333 9332 97 935034 Infrastructure Const Contracts -77,549.00" <br /> 9 61735 333 9332 97 '985014 Infrastructure Const Contracts ~ 150,000.00 - <br /> 10 61799 333 9332 97 975024? Capital Carryover ~ 31,541.00 - <br /> ~ 1 61735 333 9332 97 975024 infrastructure Const Contracts -52,400.00- <br /> 12 61795 335 9332 97 -129,141.00- <br /> - 965196- Capital Carryover ~ 3,620.00 <br /> 13 61735 335 9332 97 925106 Infrastructure Const Contracts <br /> 14 61735 532 9332 97 X955085- Infrastructure Const Contracts -3,620.00 <br /> 15 61799 532 9332 97 r116,500.00.~ <br /> 985015 Capital Carryover <br /> 16 61735 532 9332 97 985015 Infrastructure Const Contracts -4,131.00- <br /> -112, 369.00 <br /> Total Lines: 16 Total Debits: $455,285.00 Total Credits: $455,285.00 <br /> Totals for Journal: 0000054143 <br /> End of Report <br /> <br />