coecl_so, City of Eugene Finance Run: 01/14/2008 01:19PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000060821 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 01/14(,, Fiscal Year: 2008 <br /> Description: ~?PP General Ping 2008 Appropriation xfr PWAd~c Accounting Period: 7 <br /> <br /> Line # Acc unt Fund ~rq Proa Grant Pro'e Description Line Reference # Amount <br /> 1 61799 133 9332 97 975014 Capital Carryover -49,700.00 <br /> 2 61735 133 9332 97 965584 Infrastructure Const Contracts 49,700.00 <br /> Total Lines: 2 Total Debits: $49,00.00 Total Credits: $49,700.00 <br /> Totals for Journal: 0000060821 <br /> End of Report <br /> <br />