New Search
~3 <br /> COEGL501 n ~~~Z$ ~ City of Eugene Finance Run: 17/21/2005 10:59AM <br /> i' Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000051316 Journal Reference Number: BJE Source: pWA <br /> Journal Date: 11/21/2005 <br /> Fiscal Year: 2006 <br /> Description: GJN 4369 PPP Hilyard E. 13th - E. 24th appropriation xfr PWAvad/ddc Accounting Period: 5 <br /> Line # Account Fund O~cr Proa rant Project Descriotion Line Reference # <br /> Amount <br /> 1 61799 531 9332 97 985026 Capital Carryover -24,000.00 <br /> 2 61735 531 9332 97 965564 Infrastructure Const Contracts 24,000.00 <br /> <br /> I <br /> Total Lines: 2 Total Debiffi: $24,000.00 Total Credits: $24,000.00 <br /> Totals for Journal: 0000051316 <br /> End of Report <br /> <br />