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coec~so, City of Eugene Finance Run: 05/01/2007 06:28AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000057619 Ledger Group: BUDGET DET <br /> Journal Date: <br /> 04/30~l~'" Journal Reference Number: BJE Source: PWA <br /> Description: prpropriation xfr-Close out PWAdde Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> <br /> Line # Account Fund ~ Pfoq Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 975574 Infrastructure Const Contracts ~',,1u,~.rg 12A 5iw,-,..p ~,p~r? <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -17,564.00 <br /> ~ ~ll~ 17,564.00 <br /> Total Lines: 2 Total Debits: $17,564.00 Total Credits: $17,564.00 <br /> Totals for Journal: 0000057619 <br /> End of Report <br /> 1' <br /> <br />