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COEGL501 <br /> City of Eugene Finance <br /> Run: 05/02/2007 09:47AM <br /> Journal Entry i]etai( Page: 1 <br /> Unit: COE <br /> JournailD: 0000057648 <br /> Journal Date; 04/30/20 7 Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Description: 43 Source: PWA <br /> 4353 Appropriation xfr -PPP Prjcts pVVgddc Fiscal Year. 2007 <br /> Accounting Period: 10 <br /> <br /> Line # Ac ount Fund Org p_ roo rant Pro ect De_scriotion <br /> 1 61799 531 9332 97 line <br /> Re__ <br /> ferencQ to Amount <br /> 2 61735 531 925146 Capital Carryover <br /> 9332 97 965424 Infrastructure Const Contrasts -17,545.00 <br /> 3 61735 531 9332 97 <br /> 4 61735 531 975514 Infrastructure Const Contracts 4,680.00 <br /> 9332 97 965444 Infrastructure Gonst Contracts 8,800.00 <br /> 5 61735 531 9332 97 965474 Infrastructure Const Contracts <br /> 3,090.00 <br /> ' 975.00 <br /> Totals for Journal: 0000057648 Total Lines. 5 Total Debits: $17,545.00 <br /> Tots! Credits: $17,545.00 <br /> End o~Report <br /> <br />