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<br /> COEGL501 City of Eugene Finance Run: 10%2a/g2e 07 01:19PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000059902 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10/25/2007 Fiscal Year: 2008 <br /> Description: GJN4431: xfr approp from 975152. PWAtds Accounting Period: 4 <br /> Line # Account Fund O~cr Prom Grant Project Description Line Reference # Amount <br /> 1 61799 324 9335 97 975152 Capital Carryover -36,233.00 <br /> 2 61735 324 9335 97 975010 Infrastructure Const Contracts 36,233.00 <br /> Total Lines: 2 Total Debits: $36,233.00 Total Credits: $36,233.00 <br /> Totals for Journal: 0000059902 <br /> End of Report <br /> <br />