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COEGL501 <br /> City of Eugene Finance <br /> Unit: COE ~ Journal Entry Detail Run: 04/10!2007 08:25AM <br /> Page: 1 <br /> JournallD: 0000057375 <br /> Journal Date: 04/10/2007 Journal Reference Number: BJE ledger Grou <br /> Description: GJN4230 Warman A p: BUDGET DET <br /> tY ppropriation xfr from Source: AWA <br /> PWAddC Fiscal Year: <br /> Accounting Period: 2007 <br /> line # Account Fund 10 <br /> 61735 ~ Proa Grant Pr_ <br /> oiect Oesc`iut`on <br /> 1 133 9332 97 <br /> 2 61735 133 ~ 975514 Infrastructure Const Contracts Line <br /> Re~Ce # <br /> 9332 97 Amount <br /> 945020 Infrastructure Const Contracts <br /> -1,200.00 <br /> 1,200.00 <br /> <br /> Totals for Journal: 0000057375 TO~1 Lines: 2 <br /> Total Debits: $1,200.00 <br /> Total Credits: $1,200.00 <br /> End of Report <br /> ~t <br /> <br />