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COEGt501 <br /> unit: ~ City of Eugene Finance <br /> GOE Journal Ent <br /> JournallD: 0000060894 rY Detail <br /> Journal Date: 01/2 Run: 0~/2y200$ f2:30P11R <br /> '/2008 <br /> t <br /> ~cription: ,C ppp Journal Reference Nu ' Page <br /> WUagillespie Closeout A tuber: BJE <br /> *i ledger Group: <br /> ppropriation xfr pwq~dc B~DGE7 p~- <br /> # Source: <br /> Ac unt Fun Or ~~p~ Fiscal Year: pWA <br /> 1 61799 ~ '~3 Gr=nt Pro Accountin P 2008 <br /> 133 9332 97 De ri g eriod: <br /> 2 61735 h n 7 <br /> 133 9332 97 975514 <br /> Capital Carryover <br /> 975014 infrastructure ine Referent # <br /> Const Contracts m unt <br /> -125,160.00 <br /> 125,160.00 <br /> <br /> Totals for Journal; 0000060894 <br /> Total Lines: 2 <br /> Total Debits: $125,160.00 <br /> End of Report Total Credits; $125,160.00 <br /> n~\~ <br /> <br />