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f <br /> <br /> S CAN ~ t ~PW~` <br /> DATE. <br /> 1 N ITIALS' <br /> COEGL501 City of Eugene Finance Run: 01/29r100811:53AM <br /> Page: 1 <br /> Jouimal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000060979 Journal Reference Number: BJE Source: PWA <br /> Journal Date: ,01~/2~9i/~21~008 Fiscal Year: 2008 <br /> Description: ~tm E Broadway Closeout Appropriation xfr PWAddc Accounting Period: 7 <br /> line # Account Fund Q~g Proa Grant Pro t Deacriution Line Reference # m un <br /> 1 61799 335 9332 97 975176 Capital Carryover -53,539.00 <br /> 2 61735 335 9332 97 945020 Infrastructure Const Contracts -1,500.00 <br /> 3 61735 335 9332 97 975124 Infrastructure Const Contracts 55,039.00 <br /> Total Lines: 3 Totai Debits: $55,039.00 Total Credits: $55,039.00 <br /> Totals for Journal: 0000060979 ~/J~ <br /> End of Report s~' <br /> <br />