New Search
~ 1 <br /> coECLSO, City of Eugene Finance Run:01/26/2004 12:52PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Joumal ID: 0000042267 Joumal Reference Number: S62 Source: pWA <br /> <br /> Joumal Date: 03/08/2004 Fiscal Year; 2004 <br /> Description: GJN 4058 Lone Oak Assessment Project - internal transfers PWApdh Accounting Period: 9 <br /> Line # Account Fund 9ra Proa Grant Protect Descriotion Line Reference # Amount <br /> 1 49170 351 9901 99 Notes Issued/BANS 142,426.00 <br /> 2 48312 351 9931 99 Transf Frm Road Cap Proj Fd -69,306.00 <br /> 3 48333 351 9931 99 Xfr Frm Transportation SDC -5,486.00 <br /> 4 48335 351 9931 99 Transfer Frm Storm Swr SDC -67,634.00 <br /> 5 93351 312 9931 99 902 925074 Xfr To Sp Assess Construction 69,306.00 <br /> 6 61735 312 9332 97 925074 Infrastructure Const Contracts -69,306.00 <br /> 7 93351 333 9931 99 901 925074 Xfr To Sp Assess Construction 5,486.00 <br /> 8 61735 333 9332 97 925074 Infrastructure Const Contracts -5,486.00 <br /> 9 93351 335 9931 99 901 925074 Xfr To Sp Assess Construction 67,634.00 <br /> 10 61735 335 9332 97 925074 Infrastructure Const Contracts -67,634.00 <br /> Total Lines: 10 Total Debits: $284,852.00 Total Cnadits: $284,852.00 <br /> Totals for Joumal: 0000042267 <br /> - _ 1=nd of Report <br /> <br />