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~ ~ <br />COEGL501 City of Eugene Finance <br />Joumal Entry Detail <br />~ <br />.~ <br />Run: 03N 2/2008 11:33AM <br />Page: 1 <br />Unit: COE <br />Journai ID: 0000061446 Joumal Reference Number. BJE <br />Joumal Date: 03/12/2008 <br />DescripUon: GJN4457 xfr appropriation for closeout to 945075. PWA/kia <br />Line # Account Fund O_gr Proq Grant Pr ect Desc~iotion <br />1 61735 334 9332 97 922 975205 Infrastructure Const Contracts <br />2 61735 334 9332 97 922 945075 Infrastructure Const Contracts <br />Ledger Group: <br />Source: <br />Fiscai Year. <br />Accounting Period: <br />Line Reference # <br />BUDGET DET <br />PWA <br />2008 <br />9 <br />Amount <br />-1,664.00 <br />1,664.00 <br />Total Lines: 2 <br />Totals for Journal: 0000061446 <br />End of Report <br />Total Debits: $1,664.00 <br />Total Credits: $1,664.00 <br />~~ <br />\ <br />