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COEGLSD 1 <br /> City of Eu ene F' <br /> 9 Inance <br /> unit: Journal Entry Detail Run: 01/12/2007 07:29AM <br /> COE Page. <br /> JournailD: 0000056486 ~ <br /> Journal Date: 01/'12/2007 Journal Reference Number: BJE <br /> Description: GJN4369 Appropriation xfr-project closeout PWgddc Ledger Group: BUDGET p~- <br /> Source: P WA <br /> Fiscal Year: <br /> line # Account Fun Or 7 <br /> Accounting Period: 2007 <br /> 1 133 ~ Proa Grant Pro ec Descri lion <br /> 61799 9332 g7 <br /> 2 61735 133 9332 97 965564 Capital Carryover Line <br /> Ret_ <br /> er~nge # <br /> 975014 Amount <br /> Infrastructure Const Contracts <br /> -117, 976.00 <br /> 117,976.00 <br /> <br /> Totals for Journal: 0000056486 Total Lines: 2 <br /> Total Debits: $117,976.00 <br /> Total Credits: $117,978,00 <br /> End of Report <br /> ~,~~~e1 <br /> <br />