New Search
COEGL501 <br /> City of Eugene Finance <br /> <br /> ~ Journal Entry Detail Run: 04l29/T005 09:43AM <br /> Unit: COE Page: y <br /> JournallD: 0000048476 <br /> Journal Date: 04/28/2005 ~ Journal Reference Number; 8JE Ledger Group: BUDGET DET <br /> Description: GJN 3870 Amazon Park -Appropriation xfr PWApdh Source: PWA <br /> Fiscal Yesr: 2005 <br /> Accounting Period: 10 <br /> L--nom A co nt Fun Qrg Pro <br /> ~ ren r e D r io <br /> 1 61735 336 9335 g7 ~nq <br /> Reference ~ <br /> 2 61735 336 905232 Infrastructure Const Contracts m n <br /> 9335 97 975124 <br /> Infrastructure Const Contracts 369,000.00 <br /> -369, 000.00 <br /> ? <br /> Totals for Journal: 0000048476 TO~I Lines: 2 <br /> Total Debits; $369,000.00 Total Credits: $369,000.00 <br /> - End of Report <br /> <br />