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<br /> a z <br /> S CAN N //~~IV1JA <br /> DATE'_ 4? <br /> INITIALS: <br /> col=_cl.so, City of Eugene Finance Run: 04/04/2008 01:07PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000061686 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 04~04~2008 Fiscal Year: 2008 <br /> Description: GJ N 4416 Appropriation xfr - fm primary acct to cover deficit PWAkIa Accounting Period: 10 <br /> Line # Account Fund O~q Proa Grant Pro ect Description ~ ~ ~ ~~3 Line Reference # Amount <br /> 1 61735 321 9335 97 905012 Infrastructure Const Contracts 4~A -16,858.00 <br /> 2 61735 321 9335 97 965262 Infrastructure Const Contracts 16,858.00 <br /> Total Lines: 2 Total Debits: $16,858.00 Total Credits: $16,858.00 <br /> Totals for Journal: 0000061686 <br /> End of Report ~ <br /> ~~?/{I <br /> y\ <br /> <br />