New Search
Run: 06/07/2004 03:22PM <br /> <br /> coec~so, City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000044019 Journal Reference Number. BJE Source: PWA <br /> <br /> Journal Date: 06/07/2004 Fiscal Year: 2004 <br /> Description: GJN 4206 Appropriation xfr PWAddc Accounting Period: 12 <br /> Line # account Fund ~ p1q~ Grant Project Description Line Reference # Amount <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -5,000.00 <br /> 2 61735 133 9332 97 945724 Infrastructure Const Contracts 5,000.00 <br /> ~ v~ <br /> Total Lines: 2 Total Debits: $5,000.00 Total Credits: $5,000.00 <br /> Totais for Journal: 0000044019 <br /> End of Report <br /> _ _ _ _ <br /> - _ 'S. <br /> - <br /> <br />