New Search
COEGL501 City of Eugene Finance Run: 04/29/2005 01:17PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000048494 Ledger Group: BUDGET DET <br /> 04/29/2005 Journal Reference Number: BJE Source: p~/q <br /> Journal Date: <br /> Description: GJN 4180 Amazon Headwaters Trail Appropriation xfr PWApdh Fiscal Year: 2005 <br /> Accounting Period: 10 <br /> <br /> Line # Ac oun Fund 9r9 Proa Gran Pr ec ri i <br /> Line Reference # Amo n <br /> 1 61735 321 9335 97 945212 Infrastructure Const Contracts <br /> 2 61799 321 9335 97 905172 Capital Carryover 35,000.00 <br /> -35,000.00 <br /> Total Lines: 2 Total Debits: $35,000.00 Total Credits: $35,000.00 <br /> Totals for Journal: 0000048494 <br /> End of Report <br /> <br />