New Search
<br /> ifs <br /> COEGL501 City of Eugene Finance Run: 03/30/2007 08:29AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000057253 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 03/30/20 ~ Fiscal Year: 2007 <br /> Description: ppropriation xfr PWAddc Accounting Period: 9 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 312 9332 97 975624 Infrastructure Const Contracts -3,000.00 <br /> 2 61735 312 9332 97 965186 Infrastructure Const Contracts 3,000.00 <br /> Total Lines: 2 Total Debits: $3,000.00 Total Credits: $3,000.00 <br /> Totals for Journal: 0000057253 <br /> End of Report <br /> D1 U~ <br /> i~ i~ <br /> <br />