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COEGL501 City of Eugene Finance Run: 0727/2007 08:41AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BU4GET DET <br /> <br /> Journal ID: 0000058759 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 07/27/ Fiscal Year: 2008 <br /> Description: ropriation from 975014. PWAtds Accounting Period: 1 <br /> Line # Account Fund O~cr Prog Grant Proiect Description Line Reference # Amount <br /> 1 61735 133 9332 97 975554 Infrastructure Const Contracts GJN4437 200,400.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -200,400.00 <br /> Total Lines: 2 Total Debits: $200,400.00 Total Credits: $200,400.00 <br /> Totals for Journal: 0000058759 <br /> End of Report <br /> <br />