New Search
COEGLSOI City of Eugene Finance Run: 05/05/2004 10:31AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000043540 Joumal Reference Number: BJE Source: pyyq <br /> <br /> Joumal Date: 05/05/2004 Fiscal Year: 2004 <br /> Description: GJN4207 Appropriation xfr PWAddc Accounting Period: 11 <br /> Account Fund 9ia Proa Grant Protect Description <br /> Line Reference ~ g~ya( <br /> 1 61735 133 9332 97 975014 Infrastructure Const Contracts -22,000.00 <br /> 2 61735 133 9332 97 945694 Infrastructure Const Contracts 22,000.00 <br /> / <br /> V \ <br /> ` 7 <br /> Total Lines: 2 Total Debits: $22,000.00 Total Credits: $22,000.00 <br /> Totats for Joumal: 0000043540 <br /> End of Report <br /> <br />