New Search
I~ <br />COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Run: 05/19/2004 09:27AM <br />Page: 1 <br />Unit: COE Ledger Group: <br />Journal ID: 0000043724 Jou rnal Reference Number: BJE Source: <br />Journal Date: 05/19/2004 Fiscal Year: <br />Description: Fund 333 Ap propriation transfers /reconciliation GJN3693 / 4114 / 4158 / 4132 / 4138 PWApdh/ddc Accounting Period: <br />Line # A ccount Fund Q~ Proa Grant Protect Description Line Reference # <br />1 61735 333 9332 97 915014 Infrastructure Const Contracts <br />2 61735 333 9332 97 975124 Infrastructure Const Contracts <br />3 61735 333 9332 97 975124 Infrastructure Const Contracts <br />4 61799 333 9332 97 935184 Capital Canyover <br />5 61735 333 9332 97 975024 Infrastructure Const Contracts <br />6 61735 333 9332 97 935294 Infrastructure Const Contracts <br />7 61799 333 9332 97 935094 Capital Carryover <br />8 61735 333 9332 97 922 935094 Infrastructure Const Contracts <br />9 61799 333 9332 97 995234 Capital Carryover <br />10 61735 333 9332 97 922 995234 Infrastructure Const Contracts <br />11 61799 333 9332 97 975014 CapitalCanyover <br />12 61735 333 9332 97 975094 Infrastructure Const Contracts <br />Totals for Journal: 0000043724 <br />Total Lines: 12 <br />End of Report <br />Total Dobits: $98,554.00 <br />BUDGET DET <br />PWA <br />2004 <br />11 <br />9tneunt <br />40,000.00 <br />-40,000.00 <br />10,616.00 <br />-10,616.00 <br />1,778.00 <br />-1,778.00 <br />10,000.00 <br />-10,000.00 <br />18,080.00 <br />-18,080.00 <br />18,080.00 <br />-18,080.00 <br />~~ <br />~, <br />Q ~~ ~ <br />Total Credits: $98,554.00 <br />