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coecl.so, City of Eugene Finance Run: 01/11/200812:31PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000060803 Journal Reference Number: BJE Source: PWA ~ <br /> <br /> Journal Date: 01/11/200 Fiscal Year: 2008 <br /> Description: rry Seay 2007 Close Out appropriation xfr PWAddc Accounting Period: 7 <br /> Line # Account Fund ,O~r Proa Gran Project Description Line Reference # Amoun <br /> 1 61799 133 9332 97 975014 Capital Carryover -13,216.00 <br /> 2 61735 133 9332 97 975554 infrastructure Const Contracts 13,216.00 <br /> Total Lines: 2 Total Debits: $13,216.00 Total Credits: $13,216.00 <br /> Totals for Journal: 0000060803 <br /> End of Report <br /> t(~~\~ <br /> <br />