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DATE: <br /> COEGLSOt Run: 03/04/2008 11:43AM <br /> City of Eugene Finance ~nIIT~ALS: <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Joumal ID: 0000061334 Joumal Reference Number: BJE Source: PWA <br /> <br /> Joumal Date: 03/04/2008 Fiscal Year: 2008 <br /> Description: PPP18th Ave appropriation xfr from #975024 PWAddc Accounting Period: 9 <br /> Line # Account Fund Qrg prop Grant Project Description Line Reference # Am un <br /> 1 61799 333 9332 97 975024 Capital Carryover -6,640.00 <br /> 2 61735 333 9332 97 975454 Infrastructure Const Contracts 6,640.00 <br /> Total Lines: 2 Total Debits: $6,640.00 Total Credits: $6,640.00 <br /> Totals for Journal: 0000061334 <br /> End of Report <br /> <br />