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COEGL501 <br /> City of Eugene Finance Run: 04/23/2007 04:24PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057536 Journal Reference Ftumber: BJE Source: PWA ' <br /> Journal Date: 04123/ Fiscal Year: 2007 <br /> Description: seout xfr approp to 955006. PWAtds Accounting Period: 10 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 335 9332 97 955006 Infrastructure Const Contracts 799.00 <br /> 2 61799 335 9332 97 965296 Capital Carryover -799.00 <br /> Total Lines: 2 Total Debits: $799.00 Total Credits: $799.00 <br /> Totals for Journal: 0000057536 <br /> End of Report <br /> <br />