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COEGL501 City of Eugene Finance Run: 08/04/2008 09:29AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000063276 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 08/04/2008 Fiscal Year: 2009 <br /> Description: Grant 322: Received advance on Veterans Memorial Park Projects to cover replacement flags through 2010. Accounting Period: 2 <br /> PWMtds <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61735 187 9335 97 322 935212 Infrastructure Const Contracts 2,650.00 <br /> 2 61799 187 9335 97 935662 Capital Carryover - 2,650.00 <br /> Total Lines: 2 Total Debits: $2,650.00 Total Credits: $2,650.00 <br /> Totals for Journal: 0000063276 <br /> End of Report <br />